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ANSAL PROPERTIES & INFRASTRUCTURE
Quarterly Results Analysis [Sep2024]

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ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹227 Cr ₹117 Cr ₹190 Cr ₹137 Cr ₹109 Cr ₹162 Cr ₹296 Cr ₹92 Cr
Expenses ₹365 Cr ₹117 Cr ₹222 Cr ₹104 Cr ₹110 Cr ₹169 Cr ₹692 Cr ₹185 Cr
Operating Income ₹-139 Cr ₹-1 Cr ₹-32 Cr ₹33 Cr ₹-1 Cr ₹-8 Cr ₹-396 Cr ₹-93 Cr
Other Income ₹2 Cr ₹6 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹7 Cr ₹77 Cr ₹3 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹8 Cr ₹5 Cr ₹9 Cr ₹4 Cr
Depreciation ₹9 Cr ₹9 Cr ₹9 Cr ₹3 Cr ₹14 Cr ₹6 Cr ₹4 Cr ₹9 Cr
Profit Before Tax ₹-290 Cr ₹-6 Cr ₹-41 Cr ₹27 Cr ₹-19 Cr ₹-12 Cr ₹-334 Cr ₹-103 Cr
Profit After Tax ₹-284 Cr ₹-5 Cr ₹-33 Cr ₹26 Cr ₹-29 Cr ₹-11 Cr ₹-310 Cr ₹-103 Cr
EPS ₹-18.37 ₹-0.29 ₹-1.96 ₹1.67 ₹-1.80 ₹-0.70 ₹-19.93 ₹-6.71
Industry Peers & Returns1W1M1Y
ANSAL PROPERTIES & INFRASTRUCTURE -5.1% -33.5% -24%
DLF 3.4% -2.8% -20.1%
MACROTECH DEVELOPERS 3.5% 10.2% 5.7%
GODREJ PROPERTIES 5.6% -6.6% -11.1%
OBEROI REALTY 3.1% -11.2% 22.4%
THE PHOENIX MILLS 1.6% 4.4% 10%
PRESTIGE ESTATES PROJECTS 2% -6.8% 5.6%
BRIGADE ENTERPRISES 0.1% -3.9% 3.9%
NBCC (INDIA) 0.7% -10.2% -15.1%

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

94.29 %

Y-o-Y

108.04 %

Quarters Revenues % Change
Sep2024 ₹227 Cr
94.29
Jun2024 ₹117 Cr
-38.58
Mar2024 ₹190 Cr
38.56
Dec2023 ₹137 Cr
25.81
Sep2023 ₹109 Cr
-32.61
Jun2023 ₹162 Cr
-45.48
Mar2023 ₹296 Cr
221.91
Dec2022 ₹92 Cr -

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2024 ₹-139 Cr
Negative
Jun2024 ₹-1 Cr
Negative
Mar2024 ₹-32 Cr
Negative
Dec2023 ₹33 Cr
Positive
Sep2023 ₹-1 Cr
Negative
Jun2023 ₹-8 Cr
Negative
Mar2023 ₹-396 Cr
Negative
Dec2022 ₹-93 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2024 -61.13%
Negative
Jun2024 -0.51%
Negative
Mar2024 -16.89%
Negative
Dec2023 24.3%
Positive
Sep2023 -0.53%
Negative
Jun2023 -4.69%
Negative
Mar2023 -133.4%
Negative
Dec2022 -101.38% -

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 ₹-284 Cr
Negative
Jun2024 ₹-5 Cr
Negative
Mar2024 ₹-33 Cr
Negative
Dec2023 ₹26 Cr
Positive
Sep2023 ₹-29 Cr
Negative
Jun2023 ₹-11 Cr
Negative
Mar2023 ₹-310 Cr
Negative
Dec2022 ₹-103 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -125.22 %
Negative
Jun2024 -3.93 %
Negative
Mar2024 -17.39 %
Negative
Dec2023 19.33 %
Positive
Sep2023 -26.63 %
Negative
Jun2023 -6.75 %
Negative
Mar2023 -104.62 %
Negative
Dec2022 -112.25 % -

ANSAL PROPERTIES & INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-18.37
Negative
Jun2024 ₹-0.29
Negative
Mar2024 ₹-1.96
Negative
Dec2023 ₹1.67
Positive
Sep2023 ₹-1.8
Negative
Jun2023 ₹-0.7
Negative
Mar2023 ₹-19.93
Negative
Dec2022 ₹-6.71 -

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