Prozone Realty Ltd
Prozone Realty Q3 FY25 earnings call: Revenue & Margins
Q3 FY25 investor presentation: what the company reported on revenue, margins and projects.
Based on Prozone Realty Ltd's Q3 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
Q3 FY25 Revenue from Real Estate Projects: Rs 144.2 mn (up from Rs 130.5 mn in Q3 FY24) - Q3 FY25 Lease Rental & Related Income: Rs 304.3 mn (up 7% YoY from Rs 283.3 mn in Q3 FY24) - Q3 FY25 Total Inc Q3 FY25 EBITDA: Rs 198.7 mn, up 20% YoY from Rs 165.3 mn in Q3 FY24 (Page 25). - EBITDA Margin (Q3 FY25): 44.3%, improved from 39.9% in Q3 FY24 (Page 25). - Profit After Tax (PAT) Q3 FY25: Rs 38.8 mn, versus a loss of Rs 5.2 mn in Q3 FY24, showing positive turnaround (Page 26). - Operating (EBITDA w/o Other Income) Margin Q3 FY25: 38.8%, up from 35.4% in Q3 FY24 (Page 26). - Margin Outlook: No explicit forward-looking margin guidance or outlook is stated in the presentation (no specific margin outlook found in the document).
From Prozone Realty Ltd's Q3 FY25 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q3 FY25 Revenue from Real Estate Projects: Rs 144.2 mn (up from Rs 130.5 mn in Q3 FY24)
- Q3 FY25 Lease Rental & Related Income: Rs 304.3 mn (up 7% YoY from Rs 283.3 mn in Q3 FY24)
- Q3 FY25 Total Income from operations: Rs 448.5 mn (up 8% YoY from Rs 413.8 mn in Q3 FY24)
- Q3 FY25 EBITDA: Rs 198.7 mn (up 20% YoY from Rs 165.3 mn in Q3 FY24)
- Highest ever retailer sales in Q3 FY25: Rs 2.12 bn noted
- Occupancy: Coimbatore Mall leasing at 91%, Aurangabad Mall at 73%
- Footfall: Aurangabad mall up 37% QoQ, Coimbatore mall up 14% QoQ
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
- Large scale land parcels are being developed for mixed-use projects: 75% residential & commercial (Build & Sell model) and 25% retail (Build & Lease model) to create debt-free annuity assets (Page 29).
- Residential projects include upfront investment in clubhouse and site infrastructure prior to launch to accelerate sales and improve cash flows; successful examples include Nagpur residential projects receiving overwhelming response (Page 29).
- Mall development strategy involves regional shopping and leisure destinations with G+1 mall model, ample parking, and focused tenant mix for consumption aggregation (Page 29).
- Prozone Palms, Coimbatore: 50,000 sq ft residential sales in 9M FY25; Tower 1 nearing completion; property tax assessment received for Tower 2 (Page 18).
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
- Q2 FY26 earnings call analysis →
- Q4 FY25 earnings call analysis →
- Q1 FY26 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 Q3 FY25 results?
Q3 FY25 Revenue from Real Estate Projects: Rs 144.2 mn (up from Rs 130.5 mn in Q3 FY24) - Q3 FY25 Lease Rental & Related Income: Rs 304.3 mn (up 7% YoY from Rs 283.3 mn in Q3 FY24) - Q3 FY25 Total Inc Q3 FY25 EBITDA: Rs 198.7 mn, up 20% YoY from Rs 165.3 mn in Q3 FY24 (Page 25). - EBITDA Margin (Q3 FY25): 44.3%, improved from 39.9% in Q3 FY24 (Page 25). - Profit After Tax (PAT) Q3 FY25: Rs 38.8 mn, versus a loss of Rs 5.2 mn in Q3 FY24, showing positive turnaround (Page 26). - Operating (EBITDA w/o Other Income) Margin Q3 FY25: 38.8%, up from 35.4% in Q3 FY24 (Page 26). - Margin Outlook: No explicit forward-looking margin guidance or outlook is stated in the presentation (no specific margin outlook found in the document).
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?
Large scale land parcels are being developed for mixed-use projects: 75% residential & commercial (Build & Sell model) and 25% retail (Build & Lease model) to create debt-free annuity assets (Page 29).
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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.