Sharescart Research Club logo

Prozone Realty Overview

Prozone Intu Properties Ltd is a retail and residential-led blended-use real estate improvement organization. The Company is engaged inside the business of designing, developing, owning and operating of shopping malls, business and residential premises via its diverse special purpose motors (SPVs), and is also imparting associated control consultancy offerings. The Company's business segments encompass Leasing and Outright Sales. The Company owns over six land banks aggregating about 170 acres with most saleable location of about 17.8 million s...Read More

Want to Start Investing in Top Unlisted Stocks?

Our experts help you choose the right stocks based on performance, risk, and growth potential.

Prozone Realty Key Financials

Market Cap ₹948 Cr.

Stock P/E -17.4

P/B 2

Current Price ₹62.1

Book Value ₹ 31.3

Face Value 2

52W High ₹71.6

Dividend Yield 0%

52W Low ₹ 32.3

Prozone Realty Share Price

₹ | |

Volume
Price

Prozone Realty Quarterly Price

Show Value Show %

Prozone Realty Peer Comparison

Prozone Realty Quarterly Results

#(Fig in Cr.) Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Net Sales 38 41 52 32 49 45 53 38 46 58
Other Income 3 2 1 1 2 2 7 3 3 3
Total Income 41 43 53 34 51 47 60 41 49 61
Total Expenditure 22 27 45 25 34 27 47 20 29 35
Operating Profit 18 17 7 8 16 20 13 21 20 25
Interest 11 13 8 9 10 10 9 9 9 9
Depreciation 6 6 6 5 6 6 6 6 6 6
Exceptional Income / Expenses 0 0 0 0 0 0 0 0 0 0
Profit Before Tax 2 -3 -7 -6 1 4 -2 7 6 11
Provision for Tax -2 -2 7 0 0 0 51 3 2 4
Profit After Tax 3 -1 -13 -6 0 4 -53 4 3 7
Adjustments -2 0 8 1 -2 -3 20 -3 -2 -5
Profit After Adjustments 1 -1 -5 -5 -1 1 -33 1 2 2
Adjusted Earnings Per Share 0.1 -0 -0.3 -0.3 -0.1 0.1 -2.2 0 0.1 0.1

Prozone Realty Profit & Loss

#(Fig in Cr.) Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
Net Sales 58 86 63 96 118 85 45 93 173 185 179 195
Other Income 4 8 11 12 16 20 14 22 58 18 12 16
Total Income 62 95 74 108 134 105 59 115 231 202 191 211
Total Expenditure 41 63 58 59 58 37 26 54 118 130 134 131
Operating Profit 21 32 16 49 76 69 33 61 113 72 58 79
Interest 16 11 10 27 34 42 45 40 41 42 38 36
Depreciation 16 13 12 27 34 33 30 27 24 24 23 24
Exceptional Income / Expenses -1 -0 0 0 0 0 0 0 0 0 0 0
Profit Before Tax -12 8 -6 -5 8 -6 -42 -6 48 7 -2 22
Provision for Tax 0 4 -7 2 1 -2 -0 -4 9 4 52 60
Profit After Tax -12 4 1 -7 6 -4 -42 -1 38 3 -54 -39
Adjustments 6 3 0 3 -4 3 14 -2 -13 2 16 10
Profit After Adjustments -6 7 2 -4 2 -2 -28 -4 25 5 -38 -28
Adjusted Earnings Per Share -0.4 0.5 0.1 -0.3 0.2 -0.1 -1.8 -0.2 1.7 0.3 -2.5 -2

Growth Rates

# 1 Year 3 Year 5 Year 10 Year
Sales CAGR -3% 24% 16% 12%
Operating Profit CAGR -19% -2% -3% 11%
PAT CAGR -1900% 0% 0% 0%
# 1 Year 3 Year 5 Year 10 Year
Share Price CAGR 85% 38% 30% 9%
ROE Average -11% -1% -2% -1%
ROCE Average 4% 6% 4% 3%

Prozone Realty Balance Sheet

#(Fig in Cr.) Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Shareholder's Funds 500 551 533 523 499 497 481 482 512 509 468
Minority's Interest 191 303 340 343 328 325 299 304 320 325 312
Borrowings 218 222 274 332 333 367 407 431 388 386 378
Other Non-Current Liabilities 43 11 -52 -39 -30 -40 -42 -59 -73 -71 -9
Total Current Liabilities 81 79 88 88 218 378 387 384 340 305 275
Total Liabilities 1033 1165 1185 1247 1348 1526 1532 1542 1488 1454 1423
Fixed Assets 529 494 109 718 779 737 95 94 95 94 103
Other Non-Current Assets 205 275 749 284 210 234 801 720 795 778 782
Total Current Assets 299 396 328 244 359 556 637 729 597 582 538
Total Assets 1033 1165 1185 1247 1348 1526 1532 1542 1488 1454 1423

Prozone Realty Cash Flow

#(Fig in Cr.) Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Opening Cash & Cash Equivalents 3 9 16 19 4 2 8 46 35 46 54
Cash Flow from Operating Activities 30 -30 -52 -10 28 -18 -18 91 82 60 40
Cash Flow from Investing Activities -50 -116 16 -10 -11 4 52 -56 11 -12 -25
Cash Flow from Financing Activities 26 153 40 4 -20 20 4 -47 -80 -41 -32
Net Cash Inflow / Outflow 6 7 4 -16 -2 6 38 -12 12 7 -18
Closing Cash & Cash Equivalent 9 16 19 4 2 8 46 35 46 54 36

Prozone Realty Ratios

# Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Earnings Per Share (Rs) -0.43 0.48 0.11 -0.29 0.16 -0.1 -1.81 -0.23 1.66 0.3 -2.49
CEPS(Rs) 0.27 1.14 0.85 1.27 2.64 1.9 -0.75 1.65 4.1 1.75 -2.06
DPS(Rs) 0 0 0 0 0 0 0 0 0 0 0
Book NAV/Share(Rs) 32.74 36.09 34.96 34.27 32.71 32.54 31.5 31.6 33.55 33.38 30.65
Core EBITDA Margin(%) 29.51 27.47 7.77 39.13 51.2 54.4 42.59 41.79 32.05 29.68 25.25
EBIT Margin(%) 6.82 21.76 6.26 23.53 35.66 39.5 5.85 36.63 51.24 26.59 19.83
Pre Tax Margin(%) -20.76 9.16 -9.23 -5.04 6.63 -7.13 -94.09 -6.36 27.53 3.68 -1.26
PAT Margin (%) -21.38 4.84 1.95 -7.46 5.37 -5.03 -92.99 -1.59 22.13 1.55 -30.42
Cash Profit Margin (%) 7.14 20.13 20.49 20.17 34.11 32.49 -25.62 27 36.13 14.44 -17.55
ROA(%) -1.23 0.38 0.11 -0.59 0.49 -0.31 -2.73 -0.1 2.53 0.19 -3.78
ROE(%) -2.46 0.79 0.23 -1.36 1.24 -0.9 -8.54 -0.31 7.71 0.56 -11.13
ROCE(%) 0.55 2.45 0.49 2.66 4.91 3.99 0.28 3.61 9.41 5.26 3.89
Receivable days 432.59 342.07 499.75 282.75 153.89 110.71 169.59 100.76 44.89 26.12 26.09
Inventory Days 1100.17 703.73 1058.66 638.31 651 1390.73 3472.05 1799.99 968.85 846.23 808.1
Payable days 269.56 143.44 272.88 234.6 292.63 0 0 345.21 120.04 112.82 119.76
PER(x) 0 56.56 350.57 0 184.77 0 0 0 12.95 93.26 0
Price/Book(x) 0.87 0.76 1.06 1.27 0.9 0.25 0.53 0.68 0.64 0.83 0.93
Dividend Yield(%) 0 0 0 0 0 0 0 0 0 0 0
EV/Net Sales(x) 11.49 7.38 13.35 10.39 6.78 6.14 14.77 7.97 3.92 4 4.2
EV/Core EBITDA(x) 31.26 19.81 53.85 20.31 10.53 7.62 20.19 12.22 6 10.19 13.02
Net Sales Growth(%) 10.28 49.27 -26.73 52.2 22.96 -28.07 -47.24 108.14 85.46 6.55 -3.14
EBIT Growth(%) 444.48 376.02 -78.93 472.43 86.35 -16.57 -92.54 1202.94 159.44 -44.72 -27.77
PAT Growth(%) 32.27 133.8 -70.43 -680.89 188.54 -170.52 -831.74 96.44 2682.61 -92.56 -2005.67
EPS Growth(%) 29.06 213.55 -78.21 -379.6 154.36 -162.17 -1722.19 87.33 821 -82.1 -937.33
Debt/Equity(x) 0.48 0.43 0.56 0.65 0.71 0.83 0.96 0.98 0.82 0.83 0.9
Current Ratio(x) 3.67 5.04 3.72 2.78 1.65 1.47 1.64 1.9 1.75 1.91 1.96
Quick Ratio(x) 1.76 2.79 1.56 1.11 0.38 0.4 0.48 0.67 0.44 0.57 0.56
Interest Cover(x) 0.25 1.73 0.4 0.82 1.23 0.85 0.06 0.85 2.16 1.16 0.94
Total Debt/Mcap(x) 0.56 0.57 0.53 0.51 0.78 3.29 1.81 1.44 1.28 1 0.97

Prozone Realty Shareholding Pattern

# Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Promoter 24.43 24.39 24.02 23.39 23.21 22.72 51.51 52.43 53.56 53.56
FII 3.01 3.06 3.02 3.02 3.02 3.01 3.02 3.31 3.26 3.05
DII 0.07 0 0 0 0 0 0 0 0 0
Public 72.49 72.55 72.95 73.6 73.77 74.27 45.47 44.26 43.18 43.39
Others 0 0 0 0 0 0 0 0 0 0
Total 100 100 100 100 100 100 100 100 100 100

Prozone Realty News

Prozone Realty Pros & Cons

Pros

  • Company has reduced debt.

Cons

  • Company has a low return on equity of -1% over the last 3 years.
  • Debtor days have increased from 112.82 to 119.76days.
whatsapp