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Prozone Realty Limited Q1 FY26 results deck summary

NSE: PROZONER · BSE: 534675

Results deck of 14 Aug 2025, summarised by AI from the filing.

Prozone Realty Q1 FY26 PAT turned positive at ₹37.8 mn on operating income of ₹382.4 mn, up 18.8% YoY.

Key takeaways

  1. PAT positive PAT turned positive at ₹37.8 mn in Q1 FY26 vs a loss of ₹56.9 mn in Q1 FY25, driven by higher retail leasing mix.
  2. Operating income Total operating income rose 18.8% to ₹382.4 mn in Q1 FY26 from ₹321.9 mn in Q1 FY25.
  3. EBITDA growth EBITDA increased 150.7% to ₹212.6 mn in Q1 FY26 from ₹84.8 mn in Q1 FY25.
  4. Retail leasing Leasing status at 96% for Coimbatore Mall and 94% for Ch Sambhaji Nagar Mall excluding lower ground floor.
  5. Residential handover Handover of Splendour tower at Coimbatore started; 29 new bookings and ₹974.9 mn collected in Q1 FY26.

Original filing on BSE

Prozone Realty Limited Q1 FY27 results

As filed: Revenue ₹15.2 cr, EBITDA −₹5.4 cr, PAT ₹1.3 cr, EBITDA margin -35.6%.

Not scored. Too small to score: quarter revenue ₹15.2 cr is below the ₹20.0 cr minimum. On a base this small, percentage changes say little.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹52.6 cr (−1% year on year), EBITDA ₹18.1 cr (+202% year on year), PAT ₹3.9 cr, EBITDA margin 34.5% (+1,000 bps). Score 53 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was well above it. EBITDA margin rose 1000 bps year on year. Other income 227% of PBT. Tax rate 3%. Revenue fell 10% from last quarter. Share price after the results: −12.7% in 27 days (Nifty 500: +2.0%).
  • Q3 FY26: Revenue ₹58.2 cr (+29% year on year), EBITDA ₹22.8 cr (+26% year on year), PAT ₹6.8 cr (+70% year on year), EBITDA margin 39.1% (−93 bps). Score 46 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was in line with it. EBITDA margin fell 93 bps year on year. Other income 26% of PBT. Tax rate 38%. Consolidated profit +70% but standalone -94%. Share price after the results: −13.9% in 30 days (Nifty 500: −5.9%).
  • Q2 FY26: Revenue ₹4.0 cr, EBITDA −₹1.0 cr, PAT ₹1.0 cr, EBITDA margin -25.0%. Not scored. Too small to score: quarter revenue ₹4.0 cr is below the ₹20.0 cr minimum. On a base this small, percentage changes say little. Share price after the results: −12.1% in 30 days (Nifty 500: −0.5%).
  • Q1 FY26: Revenue ₹38.0 cr (+19% year on year), EBITDA ₹19.0 cr (+171% year on year), PAT ₹4.0 cr, EBITDA margin 50.0% (+1,000 bps). Score 69 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA growth was well above it. EBITDA margin rose 1000 bps year on year. Other income 43% of PBT. Tax rate 43%. Revenue fell 28% from last quarter. Share price after the results: +1.1% in 29 days (Nifty 500: +2.2%).
  • Q4 FY25: Revenue ₹53.0 cr (+2% year on year), EBITDA ₹6.0 cr (0% year on year), PAT −₹53.0 cr, EBITDA margin 11.3% (−22 bps). Score 15 of 100, Below trend. EBITDA margin fell 22 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 1425% from last quarter. Share price after the results: +5.1% in 30 days (Nifty 500: +3.7%).
  • Q3 FY25: Revenue ₹45.0 cr (+10% year on year), EBITDA ₹18.0 cr (+29% year on year), PAT ₹4.0 cr, EBITDA margin 40.0% (+585 bps). Score 55 of 100, In line with trend. EBITDA margin rose 585 bps year on year. Other income 50% of PBT. Tax rate 0%. Not enough history for a trend yet: scored on growth alone. Revenue fell 8% from last quarter.
  • Q2 FY25: Revenue ₹49.0 cr (+29% year on year), EBITDA ₹15.0 cr (−6% year on year), PAT ₹0.0 cr (−100% year on year), EBITDA margin 30.6% (−1,000 bps). Score 19 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Other income 200% of PBT. Tax rate 100%. Consolidated profit -100% but standalone +0%. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Prozone Realty Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.