Country Condos Q2 FY27 Share Price & Earnings Call Analysis

₹6.27-1.42% today
Market cap
₹49 Cr
P/E
78.61
ROE
2.32%
PEG
-7.86
Price to sales
2.70
Debt to equity
0.00
52W high / low
₹7.36 / ₹3.94
Sales growth (5Y)
7.04%
EBITDA margin
5.71%
Net profit margin
3.38%
Promoter holding
53.86%
Sales (last year)
₹18 Cr

Incorporated in 1987, Country Condos Ltd is in the business of sale of Plots under Real Estate segment[1]

Potential multibaggers · Q2 FY27

Potential multibaggers in Realty
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. SobhaGood growth
    3

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Realty companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Flat₹11,411 Cr39.0
240%+Flat₹7,504 Cr—
3Sobha20–40%Up 2%+₹13,585 Cr71.1
420–40%Up 2%+₹4,504 Cr20.1
520–40%Up 2%+₹1,235 Cr13.5
620–40%Flat₹70,037 Cr75.1

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Pro shows every company guiding 40%+ revenue growth →Full Realty ranking

Financials of Country Condo

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Country Condo

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +53.86%53.86%53.86%53.86%53.86%53.86%53.86%53.86%53.86%53.86%53.86%53.86%
FIIs +0.00%0.00%0.00%0.00%0.00%0.00%0.11%0.11%0.11%0.11%0.11%0.11%
Public +46.13%46.13%46.13%46.12%46.13%46.13%46.03%46.02%46.02%46.02%46.03%46.02%
No. of Shareholders24,06624,70124,70025,77127,13828,04628,31728,30628,27027,93127,75227,477

Financials of Country Condo

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +6.956.135.924.204.994.902.623.545.834.433.684.102.87
YoY Sales growth-2.80%+37.75%-0.67%-33.54%-28.20%-20.07%-55.74%-15.71%+16.83%-9.59%+40.46%+15.82%-50.77%
Expenses +6.465.745.793.914.724.672.443.325.514.293.343.872.70
Operating Profit0.490.390.130.290.270.230.180.220.320.140.340.230.17
OPM %7.05%6.36%2.20%6.90%5.41%4.69%6.87%6.21%5.49%3.16%9.24%5.61%5.92%
Other Income +0.720.040.050.030.030.040.010.000.010.000.000.000.00
Interest0.020.030.030.030.030.020.000.000.000.000.000.000.00
Depreciation0.040.040.040.040.040.040.040.040.040.040.040.030.03
Profit before tax1.150.360.110.250.230.210.150.180.290.100.300.200.14
Tax %9.57%25.00%54.55%24.00%30.43%28.57%40.00%22.22%31.03%30.00%40.00%25.00%21.43%
Net Profit +1.040.270.050.190.160.150.090.140.210.070.180.160.11
EPS in Rs0.130.030.010.020.020.020.010.020.030.010.020.020.01

Financials of Country Condo

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +32.9645.2727.1223.8220.3317.8912.4421.9321.1025.3216.7117.4815.08
Sales growth+310.46%+37.35%-40.09%-12.17%-14.65%-12.00%-30.46%+76.29%-3.78%+20.00%-34.00%+4.61%-10.72%
Expenses +31.5544.0025.7122.3818.9016.2311.3122.4519.7523.6615.5516.2814.20
Operating Profit1.411.271.411.441.431.661.13-0.521.351.661.161.200.88
OPM %4.28%2.81%5.20%6.05%7.03%9.28%9.08%-2.37%6.40%6.56%6.94%6.86%5.84%
Other Income +-0.100.310.000.000.070.120.163.900.150.830.100.010.00
Interest0.260.130.140.270.430.580.320.230.260.380.260.190.00
Depreciation0.290.270.280.290.320.360.340.170.150.160.160.150.14
Profit before tax0.761.180.990.880.750.840.632.981.091.950.840.870.74
Tax %-119.74%35.59%34.34%23.86%30.67%27.38%25.40%15.10%25.69%17.44%28.57%32.18%
Net Profit +1.670.760.640.660.520.620.472.530.811.610.600.590.52
EPS in Rs0.220.100.080.090.070.080.060.330.100.210.080.080.06
Dividend Payout %0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%

Financials of Country Condo

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital7.767.767.767.767.767.767.767.767.767.767.767.767.76
Reserves8.128.899.5310.1810.7111.3311.8014.3215.1316.7417.3417.9318.20
Borrowings +0.120.180.111.391.091.060.310.111.661.950.050.000.00
Other Liabilities +22.9010.259.507.707.2710.3510.948.948.627.2112.0419.3021.31
Total Liabilities38.9027.0826.9027.0326.8330.5030.8131.1333.1733.6637.1944.9947.27
Fixed Assets +5.335.265.055.095.095.074.591.261.350.780.650.530.48
CWIP0.000.000.000.000.000.000.000.000.000.000.000.000.00
Investments0.000.000.000.000.000.000.000.000.000.000.000.000.00
Other Assets +33.5721.8221.8521.9421.7425.4326.2229.8731.8232.8836.5444.4646.79
Total Assets38.9027.0826.9027.0326.8330.5030.8131.1333.1733.6637.1944.9947.27

Financials of Country Condo

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-1.651.031.75-2.540.871.90-0.66-1.47-1.64-0.92-1.340.49
Cash from Investing Activity +2.11-0.20-0.07-0.34-0.31-0.340.143.16-0.240.41-0.03-0.03
Cash from Financing Activity +0.040.05-0.091.23-0.42-0.13-0.83-0.221.520.16-1.97-0.05
Net Cash Flow0.500.881.59-1.650.141.43-1.351.47-0.36-0.36-3.350.42
Free Cash Flow0.450.831.68-2.880.561.56-0.531.69-1.88-0.51-1.370.46
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit-117%81%124%-176%61%114%-58%283%-121%-55%-116%41%

Financials of Country Condo

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days0.000.000.000.000.000.000.000.000.000.000.000.00
Inventory Days332.86140.02190.09302.74392.40729.151,373.63710.821,002.16784.762,158.043,399.80
Days Payable6.313.416.666.924.380.851.390.310.000.300.000.00
Cash Conversion Cycle326.55136.61183.43295.83388.02728.311,372.23710.511,002.16784.472,158.043,399.80
Working Capital Days99.3372.73110.63179.59212.21224.43366.76273.13303.76288.45524.89507.62
ROCE %6.75%7.98%6.60%6.26%6.07%7.15%4.70%-2.71%5.78%6.47%4.26%4.17%

What Country Condo's management said in earlier quarters

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