	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	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
Total Revenue	1,052	1,948	2,549	3,420	5,531	4,775	5,499	5,172	8,125	7,242	6,390	8,315	7,877	7,349	12,685
Cost of Operating Revenue	664	1,227	1,633	2,191	4,088	3,431	3,948	2,930	4,793	4,614	3,586	4,655	3,350	2,017	6,016
Gross Profit	389	721	916	1,229	1,443	1,344	1,550	2,242	3,332	2,628	2,804	3,660	4,527	5,332	6,670
Gross Margin	36.9	37.0	35.9	35.9	26.1	28.1	28.2	43.4	41.0	36.3	43.9	44.0	57.5	72.6	52.6
Total Operating Expenses	814	1,436	1,915	2,566	4,591	4,018	4,559	4,041	6,435	5,876	5,327	6,873	6,095	5,603	9,882
Operating Profit	238	512	634	854	940	756	939	1,131	1,690	1,366	1,063	1,442	1,783	1,747	2,803
Operating Margin	22.6	26.3	24.9	25.0	17.0	15.8	17.1	21.9	20.8	18.9	16.6	17.3	22.6	23.8	22.1
Financing Income/(Expense) - Net	-96	-109	-177	-253	-274	-245	-332	-638	-937	-840	-396	-662	-949	-1,000	-1,582
Profit before Taxes	151	426	500	631	882	539	638	640	827	3,398	1,509	1,414	2,122	756	1,714
Income Taxes	63	131	175	265	229	166	214	199	278	519	295	348	494	139	408
Profit after Tax	83	286	314	332	610	265	371	416	403	2,782	1,150	942	1,374	468	1,196
PAT Margin	7.8	14.7	12.3	9.7	11.0	5.5	6.8	8.0	5.0	38.4	18.0	11.3	17.4	6.4	9.4
EPS - Basic - ex Extraordinary Items	2.52	8.62	8.98	9.09	16.26	7.06	9.90	11.08	10.63	69.41	28.69	23.49	34.28	11.19	27.76
EPS - Diluted - ex Extraordinary Items	2.52	8.62	8.98	9.09	16.26	7.06	9.90	11.08	10.63	69.41	28.69	23.49	34.28	11.19	27.76
EBIT	238	512	634	854	940	756	939	1,131	1,690	1,366	1,063	1,442	1,783	1,747	2,803
EBITDA	299	580	724	994	1,006	820	1,004	1,311	1,910	1,576	1,231	1,675	2,009	1,981	3,709
EBITDA Margin	28.4	29.8	28.4	29.1	18.2	17.2	18.3	25.4	23.5	21.8	19.3	20.1	25.5	27.0	29.2

Balance Sheet

Abridged

Understanding Balance Sheet

Prestige Estates Projects Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	R 2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	R 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	3,161	3,656	4,662	10,198	9,944	9,491	9,043	17,106	15,068	15,582	19,571	23,958	35,341	44,230	54,939
Long-Term Investments	23	29	44	1,384	2,953	2,916	3,749	4,439	6,194	1,963	3,343	4,690	5,895	7,895	9,766
Property Plant & Equipment - Net	1,906	2,491	2,918	1,396	1,603	2,403	3,783	3,629	4,419	4,662	4,337	4,894	4,886	4,060	5,073
Total Non-Current Assets	2,778	4,001	4,681	4,476	6,494	7,441	9,929	11,592	14,704	9,787	10,873	12,625	13,178	14,565	18,429
Total Assets	5,939	7,657	9,342	14,674	16,438	16,932	18,972	28,698	29,772	25,368	30,444	36,583	48,519	58,795	73,368
Total Current Liabilities	2,706	3,492	4,696	9,446	8,492	8,363	9,605	19,201	16,653	13,574	15,878	21,467	29,698	35,470	47,841
Long Term Debt	693	1,043	1,216	1,201	3,112	3,500	3,974	4,719	6,961	3,024	4,607	4,360	6,297	6,578	7,930
Total Non-Current Liabilities	815	1,160	1,368	1,312	3,572	3,951	4,404	5,159	7,530	3,373	5,019	4,857	7,020	7,420	8,788
Total Liabilities	3,521	4,652	6,064	10,758	12,063	12,314	14,009	24,360	24,183	16,947	20,897	26,324	36,718	42,891	56,628
Total Shareholders' Equity	2,151	2,742	2,979	3,713	4,156	4,415	4,733	4,227	5,360	8,001	9,095	9,975	11,289	15,423	16,273
Minority Interest	267	262	299	204	219	203	230	112	228	420	452	283	512	482	467
Total Equity	2,418	3,004	3,278	3,916	4,375	4,618	4,963	4,339	5,589	8,421	9,547	10,259	11,801	15,905	16,740
Total Liabilities & Equity	5,939	7,657	9,342	14,674	16,438	16,932	18,972	28,698	29,772	25,368	30,444	36,583	48,519	58,795	73,368

Cash Flow

Abridged

Understanding Cash Flow Statement

Prestige Estates Projects Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	R 2013 Mar 31	2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	C 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	99	364	408	478	478	361	479	620	1,192	901	906	1,162	1,213	1,383	2,040
Working Capital - Increase/(Decrease)	30	-370	-442	-1,225	-337	-97	66	-480	143	55	814	-242	-838	-2,084	144
Net CF from Operating Activities	129	-6	-34	-747	142	264	545	140	1,336	955	1,720	920	375	-701	2,183
Capital Expenditures - Net	380	589	476	388	921	867	574	744	1,498	679	2,158	1,601	1,900	1,498	2,874
Net CF from Investing Activities	-586	-696	-738	-482	-787	-588	-2,055	-719	-2,474	404	-4,159	-2,878	-2,842	-1,627	-5,894
Dividends Paid - Cash - Total	46	46	49	66	122	-	54	54	140	-	60	60	60	78	78
Stock - Issuance/(Retirement) - Net	5	354	-	599	-	-	-	-	894	-	-	-	-	5,000	-
Debt - LT & ST - Issuance/(Retirement) - Total	274	593	611	857	1,025	279	1,513	899	552	481	2,136	1,703	2,951	-989	3,813
Net Cash Flow from Financing Activities	317	969	598	1,422	568	236	1,536	801	1,267	340	2,133	1,287	3,185	2,070	3,257
Free Cash Flow to Equity	22	-1	101	-277	245	-324	1,483	295	389	757	1,698	1,023	1,426	-3,188	3,123
Free Operating CF net dividend	-314	-641	-561	-1,210	-902	-603	-95	-680	-350	206	-611	-790	-1,592	-2,362	-778
Free Operating CF	-268	-595	-512	-1,144	-780	-603	-40	-626	-210	206	-551	-730	-1,532	-2,284	-700

Business Segment Analysis

FY End:

Mar 25

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

Capex

Real estate development letting out of developed properties (100.0%)₹ 1,582.90 Cr

Revenue / Sales

Real estate development letting out of developed properties (100.0%)₹ 7,349.40 Cr

Assets

Real estate development letting out of developed properties (100.0%)₹ 58,795.20 Cr

Operating Income

Real estate development letting out of developed properties (100.0%)₹ 1,746.80 Cr

Regional Segment Analysis

FY End:

Mar 25

Prestige Estates Projects Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 7,349.40 Cr

Assets

India (100.0%)₹ 58,795.20 Cr

Historical Segment Analysis

Track how Prestige Estates Projects 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

Real estate development letting out of developed properties	1,545	752	2,270	1,650	1,907	1,583

Frequently Asked Questions

What is the revenue of Prestige Estates Projects Ltd.?

The latest trailing twelve month revenue of Prestige Estates Projects Ltd. is ₹ 12,685.40 Cr, reflecting a 1-year growth of 72.60% and a 3-year CAGR of 15.12%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Prestige Estates Projects Ltd.?

The latest trailing twelve month net profit (PAT) of Prestige Estates Projects Ltd. is ₹ 1,195.50 Cr, with a 3-year earnings CAGR of 5.72%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Prestige Estates Projects Ltd.?

The trailing twelve month EBITDA of Prestige Estates Projects Ltd. is approximately ₹ 2,803.00 Cr (based on an operating margin of 22.10%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Prestige Estates Projects Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Prestige Estates Projects Ltd. is 27.76. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Prestige Estates Projects Ltd.?

The debt-to-equity ratio of Prestige Estates Projects Ltd. stands at 1.09. The interest coverage ratio is 1.77x, 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 Prestige Estates Projects Ltd.?

The estimated book value per share of Prestige Estates Projects Ltd. is 376.31 (derived from a P/B ratio of 4.43 and market price of ₹ 1,667.50), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Prestige Estates Projects Ltd.?

The trailing twelve month operating cash flow of Prestige Estates Projects Ltd. is ₹ 2,183.40 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Prestige Estates Projects Ltd. report consolidated or standalone financials?

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