Prozone Realty Ltd.
•Add ratio to table
ABOUT
KEY POINTS
Revenue Breakup Mar 2025 • Leasing: 67.4% • Outright Sales: 32.6%
AI Sector View
AI GENERATEDRealty
Housing and construction indicators remain supportive for real estate. The housing index reached 105 (Mar/26), residential property prices rose 4.21% (Mar/26), construction output was 5.4% (Jul/26), and cement output accelerated to 13.1% YoY (2026-07). Bank lending rates are steady at 8.96% (Aug/26) rather than easing, but FPI flows turned positive with INR 1999 crore net inflow over 3 months to 2026-08-31 from INR -7216 crore previously.
PROS
- Company is almost debt free
- Promoters have been increasing their shareholding - up 29.6pp over 2 years
- Working capital cycle has improved - days down from 2780 to 1985
- Company comfortably covers its interest (7.0x coverage)
CONS
- Company is loss-making at the operating / net level
- Operating cash flow has been negative in recent years
- A large part of profit comes from other income (181.1% of PBT)
- Company has a low return on capital employed of 1.3%
- Company has a low return on equity of 0.8% over last 3 years
- Receivables are growing faster than sales - a possible quality concern
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DLF | 643.60 | 35.83 | 159311.06 | 1.24 | 793.90 | -89.59 | 1280.34 | -52.87 | 6.81 | 49.68 |
| LODHA | 1113.00 | 26.96 | 111226.00 | 0.38 | 1373.10 | 103.39 | 4996.70 | 43.10 | 16.89 | 38.51 |
| PHOENIXLTD | 1891.15 | 52.85 | 67642.25 | 0.13 | 394.51 | 22.95 | 1074.94 | 12.80 | 15.41 | 59.77 |
| PRESTIGE | 1505.00 | 56.92 | 64824.90 | 0.13 | 271.40 | -12.87 | 2675.10 | 15.94 | 11.51 | 31.75 |
| OBEROIRLTY | 1747.40 | 24.16 | 63535.85 | 0.46 | 543.51 | 29.02 | 1300.89 | 31.73 | 17.69 | 56.75 |
| GODREJPROP | 1745.00 | 32.85 | 52564.02 | 0.57 | 349.38 | -41.61 | 506.17 | 16.48 | 8.37 | -57.98 |
| ANANTRAJ | 599.05 | 37.26 | 21558.43 | 0.17 | 149.19 | 18.50 | 631.40 | 6.58 | 12.23 | 29.53 |
| BRIGADE | 638.90 | 30.00 | 20844.71 | 0.24 | 216.94 | 37.35 | 1115.55 | -12.93 | 11.02 | 32.33 |
| ABREL | 1284.65 | 108.49 | 14348.99 | 0.19 | -34.59 | -27.73 | 188.85 | 30.95 | -4.54 | -30.02 |
| SOBHA | 1217.35 | 56.45 | 13020.02 | 0.49 | 50.85 | 273.37 | 1278.15 | 50.03 | 6.96 | 6.07 |
| SIGNATURE | 762.15 | 10.27 | 10722.39 | 0.00 | -16.53 | -148.00 | 551.99 | -36.24 | 34.77 | -8.10 |
| PROZONER | 52.79 | 71.17 | 805.59 | 0.00 | 1.31 | -65.50 | 15.24 | -60.14 | 3.89 | -34.17 |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 8 | |
| 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 13 | |
| Operating Profit | -0 | -1 | -1 | -1 | -1 | -0 | -0 | 0 | -1 | -1 | -1 | -1 | -5 |
| OPM % | -17.15% | -35.37% | -55.46% | -15.88% | -54.81% | -15.60% | -16.14% | 9.20% | -29.95% | -47.73% | -45.63% | -32.17% | -54.13% |
| 3 | 3 | 3 | 7 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 10 | 7 | |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 7 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit before Tax | 2 | 2 | 1 | 6 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 9 | 2 |
| Tax % | 25.36% | 25.00% | 25.89% | 56.58% | 25.00% | 27.37% | 27.94% | 70.31% | 26.47% | 60.00% | 64.29% | 25.03% | 21.88% |
| Net Profit | 2 | 1 | 1 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 7 | 2 |
| 0.10 | 0.08 | 0.05 | 0.18 | 0.06 | 0.09 | 0.06 | 0.03 | 0.03 | 0.00 | 0.00 | 0.43 | 0.10 |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 7 | 7 | 8 | 10 | 7 | 10 | 11 | 11 | 10 | 17 | |
| 9 | 16 | 9 | 11 | 11 | 8 | 12 | 12 | 14 | 12 | 25 | |
| Operating Profit | -1 | -9 | -2 | -3 | -2 | -1 | -2 | -1 | -3 | -2 | -8 |
| OPM % | -14.16% | -120.11% | -32.92% | -32.35% | -18.32% | -11.23% | -17.32% | -12.92% | -29.20% | -16.71% | -47.40% |
| 8 | 10 | 8 | 8 | 10 | 8 | 9 | 11 | 16 | 10 | 22 | |
| Interest | 0 | 1 | 1 | 1 | 1 | 4 | 0 | 0 | 1 | 1 | 7 |
| Depreciation | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 2 | 4 |
| Profit before Tax | 6 | -0 | 5 | 3 | 6 | 3 | 7 | 9 | 11 | 6 | 11 |
| Tax % | 25.11% | 517.13% | 50.55% | 28.00% | 11.93% | 88.04% | 24.63% | 25.42% | 42.96% | 36.67% | 25.42% |
| Net Profit | 4 | 1 | 2 | 2 | 5 | 0 | 5 | 6 | 6 | 4 | 8 |
| EPS | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.02 | 0.35 | 0.42 | 0.42 | 0.24 | — |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- 3%
- 5 Years:
- 2%
- 3 Years:
- 2%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 4%
- 5 Years:
- -7%
- 3 Years:
- -12%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- 23%
- 1 Year:
- 23%
RETURN ON EQUITY
- 10 Years:
- 1%
- 5 Years:
- 1%
- 3 Years:
- 1%
- Last Year:
- 0%
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| 382 | 998 | 1,004 | 1,002 | 804 | 529 | 588 | 667 | 705 | 824 | |
| 18 | 20 | 25 | 25 | 27 | 29 | 11 | 18 | 27 | 26 | |
| Trade Payables | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| -0 | 176 | 180 | 180 | 122 | 43 | 64 | 81 | 94 | 75 | |
| Total Liabilities | 431 | 1,225 | 1,240 | 1,237 | 983 | 632 | 694 | 798 | 858 | 956 |
| 2 | 2 | 2 | 2 | 1 | 1 | 0 | 2 | 1 | 10 | |
| 329 | 1,142 | 1,153 | 1,139 | 879 | 532 | 566 | 660 | 709 | 804 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | |
| Cash & Bank | 2 | 5 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 |
| 99 | 77 | 85 | 96 | 103 | 99 | 127 | 135 | 141 | 134 | |
| Total Assets | 431 | 1,225 | 1,240 | 1,237 | 983 | 632 | 694 | 798 | 858 | 956 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| -3 | 5 | -2 | -6 | 5 | 8 | 9 | -2 | -9 | -3 | |
| Cash from Investing | 3 | -3 | -1 | 7 | -2 | -7 | 9 | -4 | 2 | 5 |
| Cash from Financing | -0 | 1 | -0 | -0 | -1 | -0 | -17 | 8 | 7 | -2 |
| 2 | 3 | -4 | -0 | 0 | 0 | -0 | 0 | 0 | 0 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-09 - Prozone Realty Limited has informed the Exchange about Copy of Newspaper Publication
2026-09-08 - Prozone Realty Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on September 30, 2026
2026-09-08 - Prozone Realty Limited has submitted the Exchange a copy Srutinizers report of Postal Ballot. Further, the company has informed the Exchange regarding voting results.
2026-09-08 - Prozone Realty Limited has informed the Exchange regarding Proceedings of Postal Ballot
2026-09-06 - Prozone Realty Limited has informed the Exchange about Copy of Newspaper Publication
2026-09-03 - The Exchange has sought clarification from Prozone Realty Limited for the quarter ended 30-Jun-2026 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company is required to clarify the following: The response of the Company is awaited.
2026-08-24 - Prozone Realty Limited has informed the Exchange about General Updates
2026-08-14 - Prozone Realty Limited has informed the Exchange regarding 'Investor Presentation for 30.06.2026'.
2026-08-14 - Prozone Realty Limited has informed the Exchange about General Updates
News
Recent coverage and analyst commentary for PROZONER
Loading news…
AI Stock Analyst
Prozone Realty Ltd.
Sign in to Chat with AI
Log in with your 5nance account to ask institutional questions about performance, financials, and outlook.
✨ Sign In to ChatFree 5nance Account