	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS	12M IR
Total Revenue	2	17	0	28	242	1	1	69	1,041	186	197	96	61	82	93	93
Cost of Operating Revenue	-20	-23	-41	-31	174	-85	-124	-95	897	47	131	97	138	80	102	99
Gross Profit	22	40	41	59	67	86	125	163	144	139	66	-1	-77	3	-9	-6
Gross Margin	1,082.8	231.8	30,824.1	211.4	27.9	9,186.8	8,526.8	238.6	13.9	74.5	33.4	-1.3	-125.3	3.2	-9.9	-6.3
Total Operating Expenses	-13	-12	-25	-12	198	-67	-100	-74	932	72	156	127	165	168	242	205
Operating Profit	15	29	25	40	44	68	102	142	108	114	40	-31	-103	-85	-148	-112
Operating Margin	768.7	166.1	18,918.2	144.3	18.3	7,256.0	6,942.8	207.8	10.4	61.3	20.4	-31.9	-168.0	-103.7	-159.3	-120.8
Financing Income/(Expense) - Net	-27	-46	-51	-96	-137	-163	-216	-269	-184	-109	-24	-40	-59	-62	-97	-95
Profit before Taxes	-4	-4	-6	-11	-7	16	3	2	-76	6	17	-55	-168	-147	-218	-184
Income Taxes	0	1	0	0	0	4	-1	1	-24	6	2	-14	-45	-21	-28	-29
Profit after Tax	-29	-4	8	12	-4	13	4	0	-52	1	15	-39	-123	-126	-189	-155
PAT Margin	-1,465.9	-21.3	5,709.9	44.2	-1.8	1,348.1	246.3	0.7	-5.0	0.3	7.7	-40.2	-200.0	-153.4	-203.4	-167.5
EPS - Basic - ex Extraordinary Items	-12.04	-1.53	3.11	5.05	-1.74	5.19	1.29	0.18	-13.69	0.16	3.97	-10.21	-32.48	-33.36	-43.47	-34.90
EPS - Diluted - ex Extraordinary Items	-12.04	-1.53	3.11	5.05	-1.74	5.19	1.29	0.18	-13.69	0.16	3.97	-10.21	-32.48	-33.36	-43.47	-34.90
EBIT	15	29	25	40	44	68	102	142	108	114	40	-31	-103	-85	-148	-112
EBITDA	16	29	25	41	45	68	102	143	109	115	41	-30	-102	-84	-147	-110
EBITDA Margin	778.1	167.9	19,211.3	147.0	18.5	7,293.6	6,972.0	208.6	10.5	61.9	20.9	-30.9	-166.3	-102.4	-157.6	-118.9

Balance Sheet

Abridged

Understanding Balance Sheet

Emami Realty Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	275	399	845	1,166	1,403	1,724	2,213	2,796	2,616	1,867	1,698	1,784	2,119	1,926	2,030
Long-Term Investments	27	16	113	183	169	134	232	251	298	49	113	116	41	112	114
Property Plant & Equipment - Net	1	2	2	1	1	1	1	1	1	2	1	1	3	2	3
Total Non-Current Assets	130	138	316	324	299	421	526	597	358	101	169	190	155	250	272
Total Assets	405	536	1,161	1,490	1,702	2,145	2,739	3,393	2,974	1,968	1,867	1,974	2,274	2,176	2,302
Total Current Liabilities	295	420	772	719	1,007	1,164	1,620	2,516	2,048	1,590	1,482	981	1,403	1,354	1,743
Long Term Debt	81	90	355	724	680	953	973	719	793	226	218	867	867	944	766
Total Non-Current Liabilities	81	91	355	725	681	954	975	730	831	265	258	906	906	984	807
Total Liabilities	375	510	1,127	1,444	1,688	2,119	2,595	3,246	2,879	1,855	1,740	1,887	2,309	2,338	2,550
Total Shareholders' Equity	29	26	33	46	14	26	144	147	95	112	127	80	-43	-169	-248
Minority Interest	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-
Total Equity	30	26	33	46	14	27	144	147	95	113	127	87	-36	-162	-248
Total Liabilities & Equity	405	536	1,161	1,490	1,702	2,145	2,739	3,393	2,974	1,968	1,867	1,974	2,274	2,176	2,302

Cash Flow

Abridged

Understanding Cash Flow Statement

Emami Realty Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	C 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	C 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	-4	-4	-12	-32	-3	-39	25	-29	-163	-58	17	-54	-161	-82	-112
Working Capital - Increase/(Decrease)	46	-13	28	-192	184	-345	-303	-331	463	-291	69	79	58	-63	-162
Net CF from Operating Activities	42	-17	17	-224	181	-384	-279	-360	299	-349	86	26	-103	-146	-274
Capital Expenditures - Net	1	1	1	0	1	6	12	3	-19	-4	-8	0	-9	1	-1
Net CF from Investing Activities	-28	3	-338	12	-293	1	-167	-273	-56	1,136	56	-78	-217	141	77
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	-	-	-	-	-	-	-	-	103
Debt - LT & ST - Issuance/(Retirement) - Total	-7	11	325	210	116	359	311	309	-237	-788	-145	58	327	-11	97
Net Cash Flow from Financing Activities	-7	11	325	210	116	359	311	309	-237	-788	-145	58	327	-11	200
Free Cash Flow to Equity	35	-7	342	-14	297	-31	20	-53	81	-1,133	-51	83	233	-158	-176
Free Operating CF net dividend	42	-18	16	-224	180	-390	-291	-362	297	-353	86	25	-104	-147	-276
Free Operating CF	42	-18	16	-224	180	-390	-291	-362	297	-353	86	25	-104	-147	-276

Business Segment Analysis

FY End:

Mar 25

Emami Realty Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Real Estate Development (100.0%)₹ 1.02 Cr

Revenue / Sales

Real Estate Development (100.0%)₹ 82.31 Cr

Assets

Real Estate Development (100.0%)₹ 2,176.05 Cr

Operating Income

Real Estate Development (100.0%)₹ -85.35 Cr

Regional Segment Analysis

FY End:

Mar 25

Emami Realty Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 82.31 Cr

Assets

India (100.0%)₹ 2,176.05 Cr

Historical Segment Analysis

Track how Emami Realty Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31
	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31
Real Estate Development	3	4	0	1	1	1

Frequently Asked Questions

What is the revenue of Emami Realty Ltd.?

The latest trailing twelve month revenue of Emami Realty Ltd. is ₹ 92.82 Cr, reflecting a 1-year growth of 11.98% and a 3-year CAGR of 11.68%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Emami Realty Ltd.?

The latest trailing twelve month net profit (PAT) of Emami Realty Ltd. is ₹ -155.48 Cr, with a 3-year earnings CAGR of -34.39%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Emami Realty Ltd.?

The trailing twelve month EBITDA of Emami Realty Ltd. is approximately ₹ -112.13 Cr (based on an operating margin of -120.81%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Emami Realty Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Emami Realty Ltd. is -34.90. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Emami Realty Ltd.?

The debt-to-equity ratio of Emami Realty Ltd. stands at -. The interest coverage ratio is -1.18x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Emami Realty Ltd.?

The book value per share of Emami Realty Ltd. is available in the Balance Sheet section of the Statements tab.

What is the cash flow from operations of Emami Realty Ltd.?

The trailing twelve month operating cash flow of Emami Realty Ltd. is ₹ -273.87 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Emami Realty Ltd. report consolidated or standalone financials?

Emami Realty Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.