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 48.5
  • Book Value ₹ 378
  • Dividend Yield 0.13 %
  • ROCE 10.4 %
  • ROE 7.54 %
  • Face Value ₹ 10.0
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Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 20.9% CAGR over last 5 years
  • Company's working capital requirements have reduced from 171 days to 136 days

Cons

  • Stock is trading at 3.56 times its book value
  • Company has a low return on equity of 6.22% over last 3 years.
  • Promoter holding has decreased over last 3 years: -4.54%

* 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

Consolidated Figures in Rs. Crores / View Standalone

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
2,632 1,681 2,236 1,796 2,164 1,862 2,304 1,654 1,528 2,307 2,432 3,873 4,074
1,950 1,158 1,651 1,261 1,336 1,079 1,684 1,071 999 1,430 1,522 3,013 3,063
Operating Profit 682 522 585 535 828 784 620 583 529 877 910 860 1,010
OPM % 26% 31% 26% 30% 38% 42% 27% 35% 35% 38% 37% 22% 25%
341 285 1,020 175 108 162 119 43 61 161 278 36 70
Interest 235 238 264 293 424 346 356 345 286 384 385 384 430
Depreciation 168 166 174 180 197 190 200 205 217 216 219 234 238
Profit before tax 620 404 1,167 237 314 409 183 77 87 439 584 278 413
Tax % 19% 21% 22% 31% 25% 25% -28% 58% 51% 29% 22% 12% 29%
505 318 910 165 236 307 235 32 43 312 457 245 292
EPS in Rs 11.68 6.66 21.23 2.90 3.49 5.80 4.46 0.41 0.58 6.79 9.99 5.17 5.81
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
3,420 5,531 4,774 5,499 5,172 8,125 7,242 6,390 8,315 7,877 7,349 12,685
2,426 4,464 3,855 4,222 3,718 5,769 5,308 4,872 6,227 5,379 4,833 8,993
Operating Profit 994 1,068 920 1,277 1,454 2,356 1,934 1,517 2,088 2,498 2,516 3,692
OPM % 29% 19% 19% 23% 28% 29% 27% 24% 25% 32% 34% 29%
99 288 99 82 232 161 3,036 1,018 780 1,560 386 510
Interest 321 346 316 566 723 1,023 979 555 807 1,219 1,334 1,582
Depreciation 140 127 164 155 323 667 593 471 647 716 812 906
Profit before tax 631 882 539 638 640 827 3,398 1,509 1,414 2,122 756 1,714
Tax % 42% 26% 31% 33% 31% 34% 15% 20% 25% 23% 18% 24%
367 653 373 425 442 549 2,878 1,215 1,067 1,629 617 1,305
EPS in Rs 8.86 16.26 7.06 9.90 11.08 10.06 69.41 28.69 23.49 34.28 10.85 27.76
Dividend Payout % 17% 7% 17% 12% 14% 15% 2% 5% 6% 5% 17% 7%
Compounded Sales Growth
10 Years: 9%
5 Years: 12%
3 Years: 15%
TTM: 73%
Compounded Profit Growth
10 Years: 9%
5 Years: 21%
3 Years: 18%
TTM: 157%
Stock Price CAGR
10 Years: 22%
5 Years: 36%
3 Years: 40%
1 Year: -15%
Return on Equity
10 Years: 7%
5 Years: 6%
3 Years: 6%
Last Year: 8%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 3,446 3,825 4,040 4,358 3,852 4,959 7,600 8,694 9,574 10,888 14,992 15,842
4,071 5,374 5,739 7,416 8,487 9,272 4,898 7,412 9,420 13,458 13,180 17,659
4,463 6,886 6,676 6,754 15,720 14,844 12,201 13,664 16,876 23,227 29,634 39,436
Total Liabilities 12,355 16,460 16,830 18,902 28,433 29,476 25,100 30,171 36,271 47,974 58,237 73,368
3,010 932 3,622 5,135 6,732 8,986 3,780 5,858 6,780 8,669 10,545 11,965
CWIP 776 982 1,795 2,508 1,645 2,143 2,740 1,725 2,399 2,137 1,424 2,207
Investments 279 3,296 355 435 778 789 907 772 1,023 1,279 1,250 2,175
8,291 11,250 11,058 10,825 19,277 17,558 17,672 21,816 26,069 35,889 45,018 57,021
Total Assets 12,355 16,460 16,830 18,902 28,433 29,476 25,100 30,171 36,271 47,974 58,237 73,368

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-478 435 514 1,072 762 2,226 1,839 2,140 1,540 1,297 131 3,223
-426 -710 -522 -2,005 -549 -2,346 355 -4,016 -2,697 -2,455 -1,348 -5,636
1,104 225 -80 960 87 252 -634 1,598 546 1,969 959 1,959
Net Cash Flow 200 -50 -87 26 300 133 1,560 -278 -612 812 -258 -453
Free Cash Flow -866 -486 -353 497 18 728 1,090 -130 -111 -603 -1,367 349
CFO/OP -22% 71% 91% 106% 68% 107% 106% 157% 89% 69% 21% 106%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 94 75 77 64 117 66 69 81 58 57 67 59
Inventory Days 7,574 2,500 1,954 7,470 2,875
Days Payable 1,795 269 221 633 179
Cash Conversion Cycle 94 75 77 5,843 117 2,297 1,803 6,918 58 57 67 2,755
Working Capital Days 33 49 56 -87 -198 -114 -20 87 30 104 274 136
ROCE % 13% 12% 8% 11% 10% 13% 11% 8% 10% 11% 8% 10%

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.

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