Prozone Realty Ltd
Prozone Realty Q4 FY24 earnings call: Revenue & Margins
Q4 FY24 investor presentation: what the company reported on revenue, margins and projects.
Based on Prozone Realty Ltd's Q4 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
Revenue from Real Estate Projects in Q4 FY24: Rs. Q4 FY24 EBITDA (excluding Other Income): Rs 61.1 mn vs Rs 142.2 mn in Q4 FY23 (down ~57%) - Q4 FY24 EBITDA margin (excluding Other Income): 11.8% vs 25.5% in Q4 FY23 - Q4 FY24 EBITDA (including Other
From Prozone Realty Ltd's Q4 FY24 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Revenue from Real Estate Projects in Q4 FY24: Rs. 217.1 mn (down from Rs. 291.0 mn in Q4 FY23).
- Lease Rental & Related Income in Q4 FY24: Rs. 298.7 mn (up from Rs. 265.6 mn in Q4 FY23).
- Total Income from operations in Q4 FY24: Rs. 515.8 mn (down from Rs. 556.6 mn in Q4 FY23).
- PAT for Q4 FY24: -Rs. 132.6 mn (down from Rs. 57.0 mn in Q4 FY23).
- Retailer sales growth: Aurangabad mall sales up 27% vs. pre-COVID Q4 FY20; Coimbatore mall sales up 20% vs. same period.
- Leasing: Aurangabad mall signed 35,641 sq ft new stores; Coimbatore mall added 6,993 sq ft through new/expanded stores.
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 projects:
- 75% residential & commercial (build & sell), 25% retail (build & lease).
- Indore Residential Project:
- 43.5 acres; phased development with 200 plotted units (Phase 1A & 1B), approvals in progress for Phase 1B.
- Nagpur Residential:
- ~0.5 million sqft retail space in advanced approvals.
- 15.7 acres residential under development; 336 apartments (4 towers, 14 floors), part OC received.
- Coimbatore Residential:
- ~1.9 million sqft residential with 7 towers (1,152 apartments).
- Phase 1: 540 apartments planned, with 202 units sold.
- Mall Developments:
- Aurangabad Mall: 5.01 lakh sqft operational, 73% leased.
- Coimbatore Mall: 4.61 lakh sqft operational, 93% leased.
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 Q4 FY24 results?
Revenue from Real Estate Projects in Q4 FY24: Rs. Q4 FY24 EBITDA (excluding Other Income): Rs 61.1 mn vs Rs 142.2 mn in Q4 FY23 (down ~57%) - Q4 FY24 EBITDA margin (excluding Other Income): 11.8% vs 25.5% in Q4 FY23 - Q4 FY24 EBITDA (including Other
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 projects: - 75% residential & commercial (build & sell), 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.
