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ANSAL PROPERTIES & INFRASTRUCTURE
Quarterly Results Analysis [Sep2024]

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ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹195 Cr ₹83 Cr ₹160 Cr ₹106 Cr ₹80 Cr ₹133 Cr ₹273 Cr ₹67 Cr
Expenses ₹335 Cr ₹80 Cr ₹175 Cr ₹75 Cr ₹79 Cr ₹136 Cr ₹612 Cr ₹149 Cr
Operating Income ₹-140 Cr ₹3 Cr ₹-14 Cr ₹31 Cr ₹1 Cr ₹-3 Cr ₹-338 Cr ₹-82 Cr
Other Income ₹0 Cr ₹3 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹21 Cr ₹1 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹5 Cr ₹3 Cr ₹4 Cr ₹3 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹-212 Cr ₹3 Cr ₹-17 Cr ₹28 Cr ₹-4 Cr ₹-5 Cr ₹-322 Cr ₹-84 Cr
Profit After Tax ₹-212 Cr ₹4 Cr ₹-15 Cr ₹29 Cr ₹-4 Cr ₹-5 Cr ₹-307 Cr ₹-84 Cr
EPS ₹-13.47 ₹0.23 ₹-0.93 ₹1.81 ₹-0.28 ₹-0.29 ₹-19.48 ₹-5.34
Industry Peers & Returns1W1M1Y
ANSAL PROPERTIES & INFRASTRUCTURE -15.1% -26.2% -6.8%
DLF 8% -9.1% -3%
MACROTECH DEVELOPERS 5.7% -14.9% 9.6%
GODREJ PROPERTIES 6% -17.7% -8%
OBEROI REALTY 0.1% -22.8% 31.3%
THE PHOENIX MILLS 4.9% 0.3% 32.5%
PRESTIGE ESTATES PROJECTS 6.9% -18.9% 8.8%
BRIGADE ENTERPRISES 7.7% -10% 8.5%
NBCC (INDIA) 2% 0.2% 8.6%

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

134.77 %

Y-o-Y

145.54 %

Quarters Revenues % Change
Sep2024 ₹195 Cr
134.77
Jun2024 ₹83 Cr
-48.05
Mar2024 ₹160 Cr
50.87
Dec2023 ₹106 Cr
33.44
Sep2023 ₹80 Cr
-40.15
Jun2023 ₹133 Cr
-51.35
Mar2023 ₹273 Cr
308.09
Dec2022 ₹67 Cr -

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2024 ₹-140 Cr
Negative
Jun2024 ₹3 Cr
Positive
Mar2024 ₹-14 Cr
Negative
Dec2023 ₹31 Cr
3,775.31
Sep2023 ₹1 Cr
Positive
Jun2023 ₹-3 Cr
Negative
Mar2023 ₹-338 Cr
Negative
Dec2022 ₹-82 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2024 -71.69%
Negative
Jun2024 4.18%
Positive
Mar2024 -8.99%
Negative
Dec2023 29.56%
2,798.04
Sep2023 1.02%
Positive
Jun2023 -2.29%
Negative
Mar2023 -123.77%
Negative
Dec2022 -122.17% -

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-212 Cr
Negative
Jun2024 ₹4 Cr
Positive
Mar2024 ₹-15 Cr
Negative
Dec2023 ₹29 Cr
Positive
Sep2023 ₹-4 Cr
Negative
Jun2023 ₹-5 Cr
Negative
Mar2023 ₹-307 Cr
Negative
Dec2022 ₹-84 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -108.47 %
Negative
Jun2024 4.29 %
Positive
Mar2024 -9.16 %
Negative
Dec2023 26.9 %
Positive
Sep2023 -5.5 %
Negative
Jun2023 -3.45 %
Negative
Mar2023 -112.17 %
Negative
Dec2022 -125.4 % -

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-13.47
Negative
Jun2024 ₹0.23
Positive
Mar2024 ₹-0.93
Negative
Dec2023 ₹1.81
Positive
Sep2023 ₹-0.28
Negative
Jun2023 ₹-0.29
Negative
Mar2023 ₹-19.48
Negative
Dec2022 ₹-5.34 -

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