Prestige Estates Projects Ltd

Prestige Estates Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Prestige Estates Projects Ltd

₹ 1,346 -3.54%
03 Jun - close price
prestigeconstructions.com BSE: 533274 NSE: PRESTIGE
About

Prestige Estate Projects has diversified business model across various segments, viz Residential, Office, Retail, Hospitality, Property Management and Warehouses with operations in more than 12 major locations in India.[1]

Key Points

Business Portfolio FY24[1]
1. Residential: The co has completed 150 residential projects comprising a total area of 127 mn sq. ft. Currently, it has 37 ongoing projects for 65 msqft and 30 projects under the planning stage for 75 mn sqft.[2]
2. Commercial Offices: The co has completed 125 office projects comprising a total area of 50 mn sq. ft. Under this segment, it currently has 12 ongoing projects for 23 mn Sq.ft and has 7 projects under the planning stage across 8 mn sqft.[3]
3. Retail: The co has completed 13 retail projects comprising a total area of 10 mn sq. ft. Under this segment, it currently has 1 ongoing projects for 1 mn Sq. ft and 6 projects for total 6 mn sqft are under the planning stage.[4]
4. Hospitality: The co. develops landmark hotels, resorts, spas and service apartments. the co has completed 12 projects comprising a total of 4 mn sqft(Operating 10 Hotels - 1439 Keys). Under this segment, it currently has 3 ongoing projects of toal 3 mn sqft(566 Keys) and 5 projects are under planning comprising 2 mn sqft (2575 keys).[5]
5. Property Management Services: The portfolio is balanced across different assets. 185 projects under Maintenance with total area of 120 mn sqft, 95 projects in Pipeline with total area of 150 mn sqft.[6]

Website BSE NSE
  • Market Cap ₹ 57,982 Cr.
  • Current Price ₹ 1,346
  • High / Low ₹ 1,814 / 1,090
  • Stock P/E 316
  • Book Value ₹ 278
  • Dividend Yield 0.13 %
  • ROCE 4.54 %
  • ROE 1.54 %
  • Face Value ₹ 10.0
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Pros

  • Company is expected to give good quarter
  • Company has been maintaining a healthy dividend payout of 39.3%

Cons

  • Stock is trading at 4.84 times its book value
  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of 0.13% over past five years.
  • Tax rate seems low
  • Company has a low return on equity of 2.01% over last 3 years.
  • Debtor days have increased from 51.2 to 65.9 days.
  • Promoter holding has decreased over last 3 years: -4.54%
  • Working capital days have increased from 158 days to 284 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Realty Realty Residential, Commercial Projects

Part of BSE 500 BSE 200 BSE Dollex 200 Nifty 500 Nifty Midcap 100

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
1,264 535 960 579 578 397 1,178 710 588 456 798 1,129 1,697
1,051 349 718 399 366 218 996 539 467 271 575 943 1,314
Operating Profit 213 186 242 180 212 179 182 171 120 185 224 187 383
OPM % 17% 35% 25% 31% 37% 45% 15% 24% 20% 41% 28% 17% 23%
25 36 98 31 90 72 79 224 151 68 72 94 70
Interest 96 92 102 101 157 135 146 139 146 144 168 145 206
Depreciation 88 90 99 99 112 104 108 108 106 101 101 104 107
Profit before tax 54 41 139 11 33 11 8 149 20 8 27 31 139
Tax % 16% 4% 7% -3% -105% -81% -136% 12% 15% -70% 25% -48% 25%
45 39 129 11 67 19 18 132 17 13 20 46 104
EPS in Rs 1.13 0.97 3.22 0.28 1.66 0.48 0.43 3.06 0.40 0.30 0.47 1.06 2.42
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
2,450 3,261 2,176 2,992 2,441 3,356 4,054 4,559 4,330 2,651 2,873 4,080
1,752 2,684 1,732 2,417 1,799 2,354 3,114 3,731 3,378 1,831 2,221 3,102
Operating Profit 698 578 445 575 642 1,002 941 828 952 820 652 978
OPM % 28% 18% 20% 19% 26% 30% 23% 18% 22% 31% 23% 24%
123 139 388 111 138 208 93 852 126 255 526 304
Interest 188 221 191 375 419 573 492 295 331 451 566 664
Depreciation 42 50 70 56 64 316 306 285 332 400 425 414
Profit before tax 590 446 572 256 298 322 236 1,100 415 223 188 205
Tax % 30% 10% -3% 9% 3% 18% 10% 14% 18% -10% 1% 10%
414 401 590 232 289 262 213 947 341 246 186 183
EPS in Rs 11.05 10.69 15.74 6.19 7.71 6.55 5.31 23.63 8.50 6.13 4.33 4.25
Dividend Payout % 14% 11% 8% 19% 19% 23% 28% 6% 18% 29% 42% 47%
Compounded Sales Growth
10 Years: 2%
5 Years: 0%
3 Years: -2%
TTM: 42%
Compounded Profit Growth
10 Years: -8%
5 Years: -8%
3 Years: -17%
TTM: 36%
Stock Price CAGR
10 Years: 22%
5 Years: 36%
3 Years: 40%
1 Year: -15%
Return on Equity
10 Years: 4%
5 Years: 3%
3 Years: 2%
Last Year: 2%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 375 375 375 375 375 401 401 401 401 401 431 431
Reserves 3,520 3,779 4,362 4,540 3,875 4,866 5,080 5,968 6,248 6,434 11,426 11,534
2,366 3,618 3,300 4,040 4,771 4,819 2,960 3,118 4,204 5,292 5,399 9,061
2,339 3,949 4,339 4,891 9,268 9,502 9,758 7,794 7,079 7,408 9,163 11,213
Total Liabilities 8,599 11,722 12,377 13,846 18,289 19,589 18,200 17,281 17,932 19,534 26,418 32,239
529 151 436 699 880 2,195 1,629 1,444 2,053 2,863 2,894 2,957
CWIP 281 377 176 551 660 773 718 441 174 0 5 0
Investments 1,234 1,798 861 1,373 1,898 3,253 1,560 1,566 1,625 1,491 3,981 4,965
6,555 9,396 10,904 11,222 14,851 13,368 14,292 13,829 14,080 15,180 19,539 24,316
Total Assets 8,599 11,722 12,377 13,846 18,289 19,589 18,200 17,281 17,932 19,534 26,418 32,239

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-407 -163 -106 146 75 220 2,885 1,492 706 130 79 1,062
-386 -842 23 -884 -251 -390 -749 -2,696 -1,353 32 -3,165 -4,607
909 938 36 740 295 285 -1,023 143 442 110 3,865 2,632
Net Cash Flow 116 -68 -47 2 120 116 1,113 -1,061 -205 272 778 -912
Free Cash Flow -598 -421 -511 60 -250 -616 2,589 1,881 337 -232 53 930
CFO/OP -32% 2% -5% 40% 17% 28% 307% 182% 83% 21% 11% 111%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 110 111 137 105 157 105 85 50 34 45 43 66
Inventory Days 11,767 3,008 1,169 1,499
Days Payable 1,156 278 109 88
Cash Conversion Cycle 110 111 137 105 157 10,716 2,815 1,110 34 45 43 1,478
Working Capital Days 53 17 20 -179 -251 -278 -108 39 -24 -28 217 284
ROCE % 14% 10% 6% 7% 8% 9% 9% 9% 7% 6% 4% 5%

Insights

In beta
Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Residential Area Sold
mn sft

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Residential Collections
Rs Mn
Hospitality Portfolio - Keys
units
Average Rental/Sale Realization (Apartments)
Rs/sft
Total Completed Developments (Cumulative)
mn sft
Office Leasing Occupancy
%
Mall Footfalls
mn

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
65.48% 65.48% 65.48% 65.48% 65.48% 60.95% 60.95% 60.95% 60.95% 60.95% 60.95% 60.95%
20.68% 19.50% 18.07% 16.06% 16.83% 19.12% 19.30% 17.08% 16.64% 15.74% 15.72% 14.20%
11.27% 12.82% 13.17% 14.96% 14.43% 16.75% 16.74% 19.23% 19.63% 20.68% 20.96% 22.60%
2.57% 2.20% 3.28% 3.51% 3.27% 3.19% 3.02% 2.74% 2.78% 2.63% 2.37% 2.26%
No. of Shareholders 59,39974,5501,13,1741,47,3411,57,4021,67,0281,65,3021,68,0331,63,1031,64,6761,71,1301,94,773

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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