Prozone Realty Ltd
Prozone Realty Q2 FY25 earnings call: Revenue & Margins
Q2 FY25 investor presentation: what the company reported on revenue, margins and projects.
Based on Prozone Realty Ltd's Q2 FY25 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
Q2 FY25 Income from Mall: Rs 300.7 mn, up 12% YoY over Q2 FY24. EBITDA for Q2 FY25: Rs 165.0 mn, down from Rs 184.3 mn in Q2 FY24.
From Prozone Realty Ltd's Q2 FY25 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q2 FY25 Income from Mall: Rs 300.7 mn, up 12% YoY over Q2 FY24.
- Q2 FY25 Income from Real Estate: Rs 187.9 mn (from Nagpur Residential sold units).
- Total Income from operations Q2 FY25: Rs 488.5 mn vs Rs 380.0 mn in Q2 FY24.
- EBITDA Q2 FY25: Rs 165 mn vs Rs 158.1 mn in Q2 FY24.
- EBITDA margin Q2 FY25: 33.8% vs 48.5% in Q2 FY24 (margin reduction due to higher share of lower-margin Real Estate).
- Leasing status: 94% at Coimbatore Mall, 74% at Aurangabad Mall.
- Retail leasing traction: About 19,000 sq ft signed or under fit-out, 37,000 sq ft under discussion across malls.
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
- Prozone Realty’s business model focuses on large-scale land parcels for mixed-use development: 75% residential & commercial (Build & Sell) and 25% retail (Build & Lease).
- Residential investments include development of clubhouses and site infrastructure upfront to accelerate sales (example: Nagpur project with strong market response).
- Specific projects under development:
- Nagpur Residential: 7 towers planned with 1,152 apartments; Phase 1 (540 units) ongoing with sales and collections progressing; Phase 2 & 3 involve approx. 800 apartments.
- Indore Residential: 43.5 acres township with phased development; Phase 1A completed (74 plots), Phase 1B to launch soon (75 units), Phases 2 & 3 to be high-rise apartments.
- Coimbatore Residential: Construction and sales ongoing, with 22 bookings and Rs 32.9 Mn collections in Q2 FY25.
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 →
- Q1 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 →
Frequently Asked Questions
What were Prozone Realty Ltd Q2 FY25 results?
Q2 FY25 Income from Mall: Rs 300.7 mn, up 12% YoY over Q2 FY24. EBITDA for Q2 FY25: Rs 165.0 mn, down from Rs 184.3 mn in Q2 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?
Prozone Realty’s business model focuses on large-scale land parcels for mixed-use development: 75% residential & commercial (Build & Sell) and 25% retail (Build & Lease).
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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.