VALOR ESTATE Financial Statement Analysis
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The Revenues of VALOR ESTATE have increased by 218.20% YoY .
The Earnings Per Share (EPS) of VALOR ESTATE has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VALOR ESTATE Last 5 Annual Financial Results
[BOM: 533160|NSE : DBREALTY]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹698 Cr | ₹219 Cr | ₹25 Cr | ₹169 Cr | ₹365 Cr |
| Operating Expenses | ₹175 Cr | ₹6.31 Cr | ₹5.92 Cr | ₹11 Cr | ₹7.96 Cr |
| Expenses | ₹1,416 Cr | ₹294 Cr | ₹115 Cr | ₹400 Cr | ₹456 Cr |
| Operating Profit (Excl OI) | ₹-718 Cr | ₹-75 Cr | ₹-91 Cr | ₹-231 Cr | ₹-91 Cr |
| Other Income | ₹109 Cr | ₹61 Cr | ₹109 Cr | ₹117 Cr | ₹108 Cr |
| Interest | ₹54 Cr | ₹300 Cr | ₹334 Cr | ₹261 Cr | ₹160 Cr |
| Depreciation | ₹0.42 Cr | ₹0.69 Cr | ₹1.32 Cr | ₹1.19 Cr | ₹1.91 Cr |
| Profit Before Tax | ₹-61 Cr | ₹142 Cr | ₹-162 Cr | ₹-401 Cr | ₹-296 Cr |
| Profit After Tax | ₹-90 Cr | ₹22 Cr | ₹-167 Cr | ₹-440 Cr | ₹-247 Cr |
| Consolidated Net Profit | ₹-90 Cr | ₹27 Cr | ₹-170 Cr | ₹-418 Cr | ₹-265 Cr |
| Earnings Per Share (Rs) | ₹24.53 | ₹-2.57 | ₹1.04 | ₹-6.98 | ₹-17.20 |
| PAT Margin (%) | 368.46 | -12.89 | 9.93 | -679.42 | -259.77 |
| ROE(%) | 38.25 | -5.30 | 1.53 | -11.53 | -23.15 |
| ROCE(%) | 24.57 | -0.12 | 9.66 | 4.53 | -3.46 |
| Total Debt/Equity(x) | 0.40 | 1.42 | 2.26 | 1.87 | 1.41 |
Key Financials |
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| Market Cap | : | ₹ 9,375.3 Cr |
| Revenue (TTM) | : | ₹ 445.5 Cr |
| Net Profit(TTM) | : | ₹ 327.8 Cr |
| EPS (TTM) | : | ₹ 6.1 |
| P/E (TTM) | : | 28.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VALOR ESTATE | -3.9% | 2.6% | -8.2% |
| DLF | 0.5% | 1.4% | 17.1% |
| MACROTECH DEVELOPERS | 0.6% | 9.9% | 50.7% |
| GODREJ PROPERTIES | -0.9% | -0.1% | 44.8% |
| OBEROI REALTY | 3.1% | 16.3% | 65.4% |
| THE PHOENIX MILLS | 6.6% | 0.6% | 50.3% |
| PRESTIGE ESTATES PROJECTS | -2.3% | 7.5% | 57% |
| BRIGADE ENTERPRISES | 1.1% | 2.3% | 43.5% |
| NBCC (INDIA) | -1.1% | -2.4% | 76.1% |
VALOR ESTATE Revenues
[BOM: 533160|NSE : DBREALTY]
| Y-o-Y | 218.20 % |
| 5 Yr CAGR | 17.59 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹698 Cr | 218.20 | |
| Mar2023 | ₹219 Cr | 793.53 | |
| Mar2022 | ₹25 Cr | -85.48 | |
| Mar2021 | ₹169 Cr | -53.67 | |
| Mar2020 | ₹365 Cr | - | |
VALOR ESTATE Operating Profit
[BOM: 533160|NSE : DBREALTY]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-718 Cr | Negative | |
| Mar2023 | ₹-75 Cr | Negative | |
| Mar2022 | ₹-91 Cr | Negative | |
| Mar2021 | ₹-231 Cr | Negative | |
| Mar2020 | ₹-91 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -102.82% | Negative | |
| Mar2023 | -34.06% | Negative | |
| Mar2022 | -370.26% | Negative | |
| Mar2021 | -136.69% | Negative | |
| Mar2020 | -24.82% | - | |
VALOR ESTATE Profit After Tax
[BOM: 533160|NSE : DBREALTY]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-90 Cr | Negative | |
| Mar2023 | ₹27 Cr | Positive | |
| Mar2022 | ₹-170 Cr | Negative | |
| Mar2021 | ₹-418 Cr | Negative | |
| Mar2020 | ₹-265 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 368.46 % | Positive | |
| Mar2023 | -12.89 % | Negative | |
| Mar2022 | 9.93 % | Positive | |
| Mar2021 | -679.42 % | Negative | |
| Mar2020 | -259.77 % | - | |
VALOR ESTATE Earnings Per Share (EPS)
[BOM: 533160|NSE : DBREALTY]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹25 | Positive | |
| Mar2023 | ₹-2.57 | Negative | |
| Mar2022 | ₹1.04 | Positive | |
| Mar2021 | ₹-6.98 | Negative | |
| Mar2020 | ₹-17 | - | |
VALOR ESTATE Return on Capital Employed (ROCE)
[BOM: 533160|NSE : DBREALTY]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 24.57% | Positive | |
| Mar2023 | -0.12% | Negative | |
| Mar2022 | 9.66% | 113.25 | |
| Mar2021 | 4.53% | Positive | |
| Mar2020 | -3.46% | - | |
VALOR ESTATE Share Price vs Sensex
| Current Share Price | : | ₹174.1 |
| Current MarketCap | : | ₹ 9,375.3 Cr |
| Updated EOD on | : | Dec 27,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VALOR ESTATE | -3.9% |
2.6% |
-8.2% |
| SENSEX | -0.7% |
-1.6% |
11.1% |
VALOR ESTATE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE CONSUMER DISC. | -1.5% | 0.6% | 28.9% |
| S&P BSE MIDSMALLCAP | -2.3% | 1.6% | 31.3% |
| S&P BSE SMALL CAP | -2.3% | 2.1% | 32.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | -1.4% | -0.5% | 18.5% |
| NIFTY SMALLCAP250 | -1.9% | 2% | 29.8% |
| NIFTY MID SMALL400 | -2.2% | 1.7% | 28.1% |
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FAQ about VALOR ESTATE Financials
How the annual revenues of VALOR ESTATE have changed ?
The Revenues of VALOR ESTATE have increased by 218.20% YoY .
How the Earnings per Share (EPS) of VALOR ESTATE have changed?
The Earnings Per Share (EPS) of VALOR ESTATE has increased by Positive YoY .
Check out Intrinsic Value of Peers of VALOR ESTATE
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of VALOR ESTATE
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
