Prozone Realty Limited (PROZONER.BO)
INR 25.08
(-2.11%)
INR 25.08
(-2.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.84 Billion | 1.73 Billion | 933.76 Million | 448.63 Million | 850.38 Million | 1.18 Billion |
| Cost of Revenue | 675.79 Million | 666.54 Million | 172.31 Million | 335.62 Million | 3.61 Million | 277.99 Million |
| Gross Profit | 1.16 Billion | 1.06 Billion | 761.45 Million | 113.01 Million | 846.77 Million | 904.24 Million |
| Operating Expenses | 522.57 Million | 653.33 Million | 628.38 Million | 547.83 Million | 662.29 Million | 633.92 Million |
| Selling, General and Administrative Expenses | 346.08 Million | 188.47 Million | 163.36 Million | 110.68 Million | 126.62 Million | 103.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 176.48 Million | 66.17 Million | 97.5 Million | 50.31 Million | 38.92 Million | 5.64 Million |
| Cost and Expenses | 1.29 Billion | 1.31 Billion | 800.69 Million | 547.83 Million | 665.9 Million | 911.91 Million |
| Operating Income | 554.8 Million | 600.14 Million | 378.99 Million | -107.75 Million | 154.86 Million | 270.31 Million |
| Interest Expense | 422.57 Million | 399.87 Million | 389.91 Million | 402.91 Million | 387.27 Million | 332.87 Million |
| Income Tax Expense | 39.45 Million | 93.42 Million | -44.57 Million | -4.96 Million | -18.7 Million | 14.87 Million |
| Earnings before Tax | 63.58 Million | 476.66 Million | -59.41 Million | -422.13 Million | -60.35 Million | 80.11 Million |
| Net Income | 45.28 Million | 253.05 Million | -35.09 Million | -276.95 Million | -15.2 Million | 24.45 Million |
| Earnings Per Share Basic | 0.30 | 1.66 | -0.23 | -1.81 | -0.10 | 0.16 |
| Earnings Per Share Diluted | 0.30 | 1.66 | -0.23 | -1.81 | -0.10 | 0.16 |
| Weighted Average Shares Outstanding | 150.95 Million | 152.6 Million | 152.6 Million | 152.6 Million | 152.6 Million | 152.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.95 Million | 152.6 Million | 152.6 Million | 152.6 Million | 152.6 Million | 152.6 Million |
| Gross Margin | 0.63 | 0.62 | 0.82 | 0.25 | 1.00 | 0.76 |
| EBIT Margin | 0.27 | 0.67 | 0.64 | 0.65 | 0.79 | 0.64 |
| Profit Margin | 0.02 | 0.15 | -0.04 | -0.62 | -0.02 | 0.02 |
| EBITDA | 502.73 Million | 898.66 Million | 355.26 Million | 286.17 Million | 685.78 Million | 761.3 Million |
| Earnings Before Tax Margin | 0.30 | 0.35 | 0.41 | -0.24 | 0.18 | 0.23 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 321.91 Million | 1.84 Billion | 515.78 Million | 413.76 Million | 380.02 Million | 535.55 Million |
| Cost of Revenue | 86.99 Million | 967.31 Million | 282.17 Million | 207.53 Million | 99.21 Million | 237.02 Million |
| Gross Profit | 234.92 Million | 877.81 Million | 233.61 Million | 206.22 Million | 280.8 Million | 298.52 Million |
| Operating Expenses | 218.92 Million | 568.14 Million | 231.89 Million | 119.92 Million | 183.09 Million | 174.59 Million |
| Selling, General and Administrative Expenses | 218.92 Million | - | 231.89 Million | 119.92 Million | 110.99 Million | 105.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.87 Million | 176.48 Million | 12.89 Million | 18.68 Million | 26.24 Million | 118.65 Million |
| Cost and Expenses | 305.91 Million | 1.53 Billion | 514.06 Million | 327.46 Million | 282.31 Million | 411.62 Million |
| Operating Income | 16 Million | 309.66 Million | 1.72 Million | 86.3 Million | 97.7 Million | 123.93 Million |
| Interest Expense | 87.77 Million | 422.57 Million | 81.81 Million | 130.61 Million | 107.73 Million | 102.39 Million |
| Income Tax Expense | 1.48 Million | 39.45 Million | 66.59 Million | -19.31 Million | -18.59 Million | 10.76 Million |
| Earnings before Tax | -56.89 Million | 63.58 Million | -67.19 Million | -25.62 Million | 17.28 Million | 141.22 Million |
| Net Income | -45.82 Million | 45.28 Million | -52.7 Million | -5.04 Million | 13.93 Million | 89.1 Million |
| Earnings Per Share Basic | -0.30 | - | -0.35 | -0.03 | 0.09 | 0.58 |
| Earnings Per Share Diluted | -0.30 | - | -0.35 | -0.03 | 0.09 | 0.58 |
| Weighted Average Shares Outstanding | 152.6 Million | 150.95 Million | 152.6 Million | 152.6 Million | 152.6 Million | 152.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.6 Million | 150.95 Million | 152.6 Million | 152.6 Million | 152.6 Million | 152.6 Million |
| Gross Margin | 0.73 | 0.48 | 0.45 | 0.50 | 0.74 | 0.56 |
| EBIT Margin | 0.22 | - | 0.12 | 0.35 | 0.49 | 0.56 |
| Profit Margin | -0.14 | 0.02 | -0.10 | -0.01 | 0.04 | 0.17 |
| EBITDA | 69.91 Million | - | 61.05 Million | 146.58 Million | 185.38 Million | 301.6 Million |
| Earnings Before Tax Margin | 0.05 | 0.17 | 0.00 | 0.21 | 0.26 | 0.23 |
MAHESH
TEEAI
GUBRA
MAERSK-A
HSIL
3107