Prozone Realty Ltd
Prozone Realty Q3 FY24 earnings call: Revenue & Margins
Q3 FY24 investor presentation: what the company reported on revenue, margins and projects.
Based on Prozone Realty Ltd's Q3 FY24 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
Q3 FY24 revenue from Real Estate Projects: Rs. Q3 FY24 EBITDA (excluding Other Income): Rs 146.6 mn vs Rs 116.0 mn in Q3 FY23; an increase reflecting a higher operating performance.
From Prozone Realty Ltd's Q3 FY24 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q3 FY24 revenue from Real Estate Projects: Rs. 130.5 mn (vs Rs. 363.1 mn in Q3 FY23, no explicit YoY % given).
- Lease Rental & Related Income: Rs. 283.3 mn in Q3 FY24 (up from Rs. 258.6 mn in Q3 FY23).
- Total Income from operations Q3 FY24: Rs. 413.8 mn (vs Rs. 621.7 mn in Q3 FY23).
- PAT Q3 FY24: -Rs. 5.2 mn (down from Rs. 128.2 mn in Q3 FY23).
- Leasing status: 93% at Coimbatore Mall, 76% at Aurangabad Mall.
- Retail sales growth: Aurangabad Mall sales up 28% vs pre-Covid Q3 FY20; Coimbatore Mall sales up 9% vs pre-Covid Q3 FY20.
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
- Development of large-scale land parcels for mixed-use with 75% residential & commercial (build & sell) and 25% retail (build & lease) to generate cash flows and debt-free assets.
- Indore Residential: 43.5 acres, phased development; Phase 1A (74 plots) completed with completion certificate, Phase 1B approvals in progress, Phase 2 & 3 to have ~800 apartments.
- Nagpur Residential: 15.7 acres under development; 4 towers completed (336 units), 264 sold; additional retail space (~0.5 mn sqft) under advanced approval; mall design progressing.
- Coimbatore Residential: Phase 1 with 540 units planned (7 towers), 200 units sold; Q3 FY24 saw 17 new bookings and Rs 58.5 mn collections.
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 →
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Frequently Asked Questions
What were Prozone Realty Ltd Q3 FY24 results?
Q3 FY24 revenue from Real Estate Projects: Rs. Q3 FY24 EBITDA (excluding Other Income): Rs 146.6 mn vs Rs 116.0 mn in Q3 FY23; an increase reflecting a higher operating performance.
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?
Development of large-scale land parcels for mixed-use with 75% residential & commercial (build & sell) and 25% retail (build & lease) to generate cash flows and debt-free assets.
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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.