Prozone Realty Q1 FY25 earnings call: Revenue & Margins
Q1 FY25 investor presentation: what the company reported on revenue, margins and capex.
- Revenue
- ₹32Cr
- −38.5% QoQ
- Net profit
- −₹6Cr
- Margin
- 22%
- +10 pp QoQ
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Based on Prozone Realty Ltd's Q1 FY25 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the investor presentation reports, not management guidance.
The short version
Q1 FY25 Mall Income: Rs 209.15 mn (up from Rs 189.34 mn in Q1 FY24) - Mall EBITDA: Rs 181.23 mn in Q1 FY24 growing to Rs 195.14 mn in Q1 FY25 - Consumption Growth from Rs 1,526.16 mn in Q4 FY24 to Rs 1,654.40 mn in Q1 FY25 - Income from Real Estate Projects in Q1 FY25: Rs 23.0 mn vs Rs 266.8 mn in Q1 FY24 (noted decrease) - Lease Rental and Related Income: Rs 299.0 mn in Q1 FY25 vs Rs 268.8 mn in Q1 FY24 (11% increase) - Occupancy: Coimbatore Mall 93%, Aurangabad Mall 74% - Retailer sales increase: 5% in Aurangabad mall, 11% in Coimbatore mall (Q1 FY25 vs Q4 FY24) - New bookings in Coimbatore residential: 36 bookings, Rs 38.6 mn collection in Q1 FY25 - EBITDA margin for Q1 FY25: 26.3%, down from 56.1% in Q1 FY24. - EBITDA w/o Other Income margin for Q1 FY25: 21.7%, down from 34.0% in Q1 FY24. - Profit After Tax (PAT) for Q1 FY25: Rs -45.8 mn (loss), compared to Rs 89.1 mn profit in Q1 FY24, indicating a year-on-year decline. - Operating income (Total Income from Operations) for Q1 FY25 was Rs 321.9 mn, down from Rs 535.6 mn in Q1 FY24.
From Prozone Realty Ltd's Q1 FY25 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q1 FY25 Mall Income: Rs 209.15 mn (up from Rs 189.34 mn in Q1 FY24)
- Mall EBITDA: Rs 181.23 mn in Q1 FY24 growing to Rs 195.14 mn in Q1 FY25
- Consumption Growth from Rs 1,526.16 mn in Q4 FY24 to Rs 1,654.40 mn in Q1 FY25
- Income from Real Estate Projects in Q1 FY25: Rs 23.0 mn vs Rs 266.8 mn in Q1 FY24 (noted decrease)
- Lease Rental and Related Income: Rs 299.0 mn in Q1 FY25 vs Rs 268.8 mn in Q1 FY24 (11% increase)
- Occupancy: Coimbatore Mall 93%, Aurangabad Mall 74%
2 more points from Prozone Realty Ltd's call on revenue
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Profitability & Margins
EBITDA margin for Q1 FY25: 26.3%, down from 56.1% in Q1 FY24.
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Capital Expenditure Plans
- Focus is on development of large-scale land parcels for mixed-use:
- 75% residential & commercial (build & sell model)
- 25% retail (build & lease model)
- Residential projects investment includes full upfront development of clubhouse and infrastructure to ensure credibility and accelerate sales.
- Coimbatore residential project phase 1: 3 towers, 540 apartments; 36 new bookings in Q1 FY25, Rs 38.6 mn collections in Q1 FY25.
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Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
On page 27, it states the company has a robust balance sheet with low leverage and mentions debt-free…
Locked: what Prozone Realty Ltd said on fundraising
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Order Book & Pipeline
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Prozone Realty Ltd — Quarterly revenue & net profit
Prozone Realty Ltd Q1 FY25 results — key figures
| ₹ Cr | Q1 FY25 | Q4 FY24 | QoQ |
|---|---|---|---|
| Revenue | 32 | 52 | -38.5% |
| Operating profit (EBITDA) | 7 | 6 | +16.7% |
| Operating margin | 22% | 12% | +10 pp |
| Profit before tax | -6 | -7 | — |
| Net profit (PAT) | -6 | -13 | — |
| EPS (₹) | -0.30 | -0.35 | — |
Source: reported quarterly figures (Screener), ₹ crore.
Reported quarterly figures (₹ Cr). Latest (Q2 FY27): revenue ₹17 Cr, net profit ₹566 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Prozone Realty's management said in earlier quarters
Others in Realty this season
- TARC Ltd (Q1 FY25)
Q1FY25 Revenue: ₹8.21 crore (vs. Key concall takeaways from TARC Ltd's Q1 FY25 earnings call — and how it ranks against sector peers.
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Revenue from operations for Q1FY25: INR 482 crores, up 48% YoY. Key concall takeaways from Anant Raj Ltd's Q1 FY25 earnings call — and how it ranks against…
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
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Frequently Asked Questions
What were Prozone Realty Ltd Q1 FY25 results?
Q1 FY25 Mall Income: Rs 209.15 mn (up from Rs 189.34 mn in Q1 FY24) - Mall EBITDA: Rs 181.23 mn in Q1 FY24 growing to Rs 195.14 mn in Q1 FY25 - Consumption Growth from Rs 1,526.16 mn in Q4 FY24 to Rs 1,654.40 mn in Q1 FY25 - Income from Real Estate Projects in Q1 FY25: Rs 23.0 mn vs Rs 266.8 mn in Q1 FY24 (noted decrease) - Lease Rental and Related Income: Rs 299.0 mn in Q1 FY25 vs Rs 268.8 mn in Q1 FY24 (11% increase) - Occupancy: Coimbatore Mall 93%, Aurangabad Mall 74% - Retailer sales increase: 5% in Aurangabad mall, 11% in Coimbatore mall (Q1 FY25 vs Q4 FY24) - New bookings in Coimbatore residential: 36 bookings, Rs 38.6 mn collection in Q1 FY25 - EBITDA margin for Q1 FY25: 26.3%, down from 56.1% in Q1 FY24. - EBITDA w/o Other Income margin for Q1 FY25: 21.7%, down from 34.0% in Q1 FY24. - Profit After Tax (PAT) for Q1 FY25: Rs -45.8 mn (loss), compared to Rs 89.1 mn profit in Q1 FY24, indicating a year-on-year decline. - Operating income (Total Income from Operations) for Q1 FY25 was Rs 321.9 mn, down from Rs 535.6 mn in Q1 FY24.
What is Prozone Realty Ltd share price analysis?
Prozone Realty Ltd currently shows a neutral. The stock trades at a P/E of N/A with a market cap of ₹811 Cr. Investors should review the full earnings analysis for detailed insights.
Is Prozone Realty Ltd planning capital expenditure?
- Focus is on development of large-scale land parcels for mixed-use: - 75% residential & commercial (build & sell model) - 25% retail (build & lease model) - Residential projects investment includes full upfront development of clubhouse and infrastructure to ensure credibility and accelerate sales. - Coimbatore residential project phase 1: 3 towers, 540 apartments; 36 new bookings in Q1 FY25, Rs 38.6 mn collections in Q1 FY25. - Mall development strategy aims at large regional malls with strong tenant mix; Aurangabad and Coimbatore malls operational and expanding leases/fitting out spaces. - Landbank of 15.54 mn sq.ft.
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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.