Prozone Realty Q1 FY26 earnings call: Revenue & Margins
Q1 FY26 investor presentation: what the company reported on revenue, margins and capex.
- Revenue
- ₹7Cr
- −78.1% YoY
- −86.8% QoQ
- Net profit
- ₹4Cr
- Turned profitable YoY
- Turned profitable QoQ
- Margin
- −44%
- −66 pp YoY
- −55 pp QoQ
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Based on Prozone Realty Ltd's Q1 FY26 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 FY26 operating income from Real Estate was Rs 74.1 mn, up 222.7% from Rs 23 mn in Q1 FY25. Q1 FY26 EBITDA: Rs 212.6 mn, up 150.7% YoY from Rs 84.8 mn in Q1 FY25.
From Prozone Realty Ltd's Q1 FY26 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q1 FY26 operating income from Real Estate was Rs 74.1 mn, up 222.7% from Rs 23 mn in Q1 FY25.
- Total operating income for Q1 FY26 stood at Rs 382.4 mn, up 18.8% from Rs 321.9 mn in Q1 FY25.
- Retailer sales reached Rs 1.91 bn in Q1 FY26.
- Footfall in malls was over 4.9 million in Q1 FY26, a 12% increase YoY from Q1 FY25.
- Ch Sambhaji Nagar mall footfall rose 16.2% YoY, Coimbatore mall footfall up 6.2% YoY in Q1 FY26.
2 more points from Prozone Realty Ltd's call on revenue
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Profitability & Margins
Q1 FY26 EBITDA: Rs 212.6 mn, up 150.7% YoY from Rs 84.8 mn in Q1 FY25.
Locked: what Prozone Realty Ltd said on margins
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Capital Expenditure Plans
- Residential Projects Development:
- Nagpur Residential: 336 units launched; 268 sold; Rs. 1804 mn sale value; handover in process.
- Coimbatore Residential: Phase 1 with 540 units planned; 318 sold; Rs. 1663.9 mn sale value; ongoing handovers.
- Indore Residential: 43.5 acres for residential township; phased plotted development with 200 units; approvals and sales active for Phase 1B.
- Retail Developments:
- 0.5 million sqft retail space in advanced approval stage (Nagpur).
- Coimbatore Mall operational with 4.63 lakh sqft area, 96% leased, new store openings ongoing.
- New stores: 6 opened with 14,154 sqft GLA; 14 stores signed/under fit-out covering 74,397 sqft combined (both malls).
- Land Bank & Development:
- 15.54 million sqft fully paid land; 2.10 mn sqft developed; 13.44 mn sqft under development in phases.
- Business Model:
2 more points from Prozone Realty Ltd's call on capex
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Top-ranked in Realty
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
It states the company has a "Robust Balance sheet with Low Leverage" (Page 30).
Locked: what Prozone Realty Ltd said on fundraising
Also locked on this page: margins, order book
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Order Book & Pipeline
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Prozone Realty Ltd — Quarterly revenue & net profit
Prozone Realty Ltd Q1 FY26 results — key figures
| ₹ Cr | Q1 FY26 | Q1 FY25 | YoY | Q4 FY25 | QoQ |
|---|---|---|---|---|---|
| Revenue | 7 | 32 | -78.1% | 53 | -86.8% |
| Operating profit (EBITDA) | -3 | 7 | -142.9% | 6 | -150% |
| Operating margin | -44% | 22% | -66 pp | 11% | -55 pp |
| Profit before tax | 4 | -6 | — | -2 | — |
| Net profit (PAT) | 4 | -6 | — | -53 | — |
| EPS (₹) | 0.05 | -0.30 | — | -2.15 | — |
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
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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 FY26 results?
Q1 FY26 operating income from Real Estate was Rs 74.1 mn, up 222.7% from Rs 23 mn in Q1 FY25. Q1 FY26 EBITDA: Rs 212.6 mn, up 150.7% YoY from Rs 84.8 mn in Q1 FY25.
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?
Residential Projects Development:
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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.