Prestige Estates Projects Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	1,698	1,589	2,469	2,710	3,908
Expenses	1,071	999	1,430	1,522	3,013
Operating Profit	583	529	877	910	860
Operating Profit Margin %	35%	35%	38%	37%	22%
Other Income	43	61	161	278	36
EBITDA	627	590	1,039	1,188	896
Interest	345	286	384	385	384
Depreciation	205	217	216	219	234
Profit Before Tax	77	87	439	584	278
Tax %	58%	51%	29%	22%	12%
Net Profit	32	43	312	457	245
EPS	0	1	7	10	5

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	401	401	401	401	431
Reserve & Surplus	7,601	8,694	9,574	10,888	14,992
Minority Interest	420	452	283	512	482
Non Current Liabilities	3,373	5,019	4,857	7,020	7,420
Current Liabilities	13,574	15,878	21,467	29,698	35,470
Total Liabilities	25,368	30,444	36,583	48,519	58,795
Fixed Assets	3,780	5,858	6,781	8,669	10,545
Capital Work in Progress	2,740	1,725	2,399	2,137	1,424
Investments	907	772	1,023	1,279	1,250
Other Assets	17,941	22,089	26,381	36,434	45,577
Total Assets	25,368	30,444	36,583	48,519	58,795

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	1,839	2,140	1,540	1,297	131
Investing Activities	355	-4,016	-2,697	-2,455	-1,348
Financing Activities	-634	1,598	546	1,969	959
Net Cash Flow	1,560	-278	-612	812	-259

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	3,289	8.37%	187	-24.13%
FY 2023-24	2,906	-38.77%	246	-27.9%
FY 2022-23	4,437	-5.03%	341	-64.01%
FY 2021-22	4,871	12.46%	947	345.16%
FY 2020-21	4,229	20.81%	213	-18.9%

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Prestige Estates Projects

PRESTIGE Share Price

PRESTIGE Financials

Income Statement

Balance Sheet

Cash Flow

PRESTIGE Revenue Growth