Prozone Realty Ltd
Prozone Realty Q1 FY26 earnings call: Revenue & Margins
Q1 FY26 investor presentation: what the company reported on revenue, margins and projects.
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 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.
- Leasing at Coimbatore Mall was 96% and at Ch Sambhaji Nagar Mall was 92%, both showing strong retailer traction.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Prozone Realty Ltd said on profitability & margins — free account, 30 seconds.
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 management made on capital expenditure plans
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
See what Prozone Realty Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
2 more points management made on order book & pipeline
Prozone Realty Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹58 Cr, net profit ₹7 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Prozone Realty Ltd's management said in earlier quarters
- Q3 FY25 earnings call analysis →
- Q2 FY26 earnings call analysis →
- Q4 FY25 earnings call analysis →
- Q3 FY26 earnings call analysis →
- Q3 FY20 earnings call →
- Q2 FY20 earnings call →
- Q1 FY20 earnings call →
- Q4 FY19 earnings call →
- Q3 FY19 earnings call →
- Q2 FY19 earnings call →
- Q1 FY19 earnings call →
- Q4 FY18 earnings call →
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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: - Nagpur Residential: 336 units launched; 268 sold; Rs.
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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.