Arthneeti

Emami Realty Share Price & Earnings Call Analysis

₹68.34+1.21% today
Market cap
₹356 Cr
Price to sales
3.84
Debt to equity
0.00
52W high / low
₹110 / ₹52.8
Sales growth (5Y)
-12.96%
EBITDA margin
-118.94%
Net profit margin
-205.86%
Promoter holding
73.42%
Sales (last year)
₹93 Cr

Potential multibaggers · Q2 FY27

This quarter's potential multibaggers
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Emami Realty Ltd rank?

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

Financials of Emami Realty Ltd

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

Financials of Emami Realty Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +26137241756571469573
Expenses +6122183794996683473331129
Operating Profit-34-9-11-13-76-4-3-9-70-41-24-26-56
OPM %-130%-71%-167%-53%-437%-68%-58%-15%-509%-677%-263%-542%-76%
Other Income +19561513131413138874
Interest9142329292727302923252425
Depreciation0000000000001
Profit before tax-24-19-29-27-93-18-18-26-85-56-41-44-77
Tax %-26%-25%-26%-38%-24%-25%-24%-25%-6%-9%-14%-15%-14%
Net Profit +-15-14-21-17-70-14-13-19-80-51-36-37-66
EPS in Rs-4.04-3.79-5.64-4.46-18.60-3.65-3.51-5.14-21.05-11.59-8.11-8.50-15.02

Financials of Emami Realty Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +2824211691,04118619796618293
Expenses +-13197-67-101-75930171155126166168240
Operating Profit4145681021431111541-30-105-85-147
OPM %147%19%7,349%6,960%209%11%8%21%-31%-170%-104%-158%
Other Income +45861121171281871454535335328
Interest9613716321626937115268589511397
Depreciation110012211112
Profit before tax-11-71632-76617-55-168-147-218
Tax %0%1%23%-40%74%-32%91%13%-25%-27%-14%-13%
Net Profit +12-41340-52115-39-123-126-189
EPS in Rs5.05-1.745.191.490.18-18.540.223.97-10.21-32.48-33.36-43.22
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Financials of Emami Realty Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Sep 2025
Equity Capital555666688889
Reserves419221381418810512080-43-169-154
Borrowings +9191,1951,5562,0262,5572,4541,6711,5281,5871,9161,9051,910
Other Liabilities +526497563569689427186212299393432485
Total Liabilities1,4901,7072,1452,7393,3932,9741,9681,8671,9742,2742,1762,251
Fixed Assets +111359717258525049363634
CWIP000000000000
Investments1921759217819526590104105122132116
Other Assets +1,2881,5191,9952,4903,1252,6501,8261,7141,8192,1152,0082,101
Total Assets1,4901,7072,1452,7393,3932,9741,9681,8671,9742,2742,1762,251

Financials of Emami Realty Ltd

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 +-147236-274-190-177583-26611873-36-75
Cash from Investing Activity +32-21245-142-247-161,20493-67-189184
Cash from Financing Activity +114-21204187100-562-940-214-0232-124
Net Cash Flow-24-25-146-3246-2-367-15
Free Cash Flow-148236-279-202-179573-26911272-27-76
CFO/OP-362%528%-395%-187%-123%527%-1,740%287%-242%34%88%

Financials of Emami Realty Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days010080257526487044
Inventory Days406
Days Payable10
Cash Conversion Cycle0100804227526487044
Working Capital Days5,619576212,960143,4901,4001923733562,9493,5972,401
ROCE %10%12%13%12%11%11%4%5%0%-4%-2%