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ARKADE DEVELOPERS
Quarterly Results Analysis [Dec2024]

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ARKADE DEVELOPERS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹225 Cr ₹202 Cr ₹125 Cr ₹239 Cr ₹211 Cr ₹62 Cr
Expenses ₹164 Cr ₹143 Cr ₹83 Cr ₹173 Cr ₹146 Cr ₹52 Cr
Operating Income ₹61 Cr ₹59 Cr ₹42 Cr ₹66 Cr ₹65 Cr ₹10 Cr
Other Income ₹7 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹66 Cr ₹59 Cr ₹41 Cr ₹66 Cr ₹64 Cr ₹10 Cr
Profit After Tax ₹50 Cr ₹43 Cr ₹30 Cr ₹48 Cr ₹48 Cr ₹7 Cr
EPS ₹2.70 ₹2.34 ₹1.99 ₹3.22 ₹3.15 ₹0.43
Industry Peers & Returns1W1M1Y
ARKADE DEVELOPERS 2.5% 6% NA
DLF -4.6% -3.6% -33.2%
MACROTECH DEVELOPERS -4.9% 4.2% -7%
GODREJ PROPERTIES -5.9% -1.2% -23.7%
OBEROI REALTY -0.4% 1.5% -2.5%
THE PHOENIX MILLS -6.3% -4.8% 3.3%
PRESTIGE ESTATES PROJECTS -0.4% -0.1% -15.4%
BRIGADE ENTERPRISES -1.8% -2% -5.8%
NBCC (INDIA) 7.8% 13.5% -3.4%

ARKADE DEVELOPERS Quarterly Revenues

Revenues
Q-o-Q

11.40 %

Y-o-Y

6.48 %

Quarters Revenues % Change
Dec2024 ₹225 Cr
11.40
Sep2024 ₹202 Cr
60.83
Jun2024 ₹125 Cr
-47.56
Dec2023 ₹239 Cr
13.34
Sep2023 ₹211 Cr
241.52
Jun2023 ₹62 Cr -

ARKADE DEVELOPERS Quarterly Operating Profit

Operating Profit
Q-o-Q

3.84 %

Y-o-Y

-5.78 %

Quarters Operating Profit % Change
Dec2024 ₹61 Cr
3.84
Sep2024 ₹59 Cr
39.96
Jun2024 ₹42 Cr
-36.39
Dec2023 ₹66 Cr
1.92
Sep2023 ₹65 Cr
560.59
Jun2023 ₹10 Cr -
Operating Margins
Q-o-Q

-6.80 %

Y-o-Y

-11.51 %

Quarters Operating Margin% % Change
Dec2024 27.14%
-6.80
Sep2024 29.12%
-12.97
Jun2024 33.46%
21.32
Dec2023 27.58%
-10.07
Sep2023 30.67%
93.38
Jun2023 15.86% -

ARKADE DEVELOPERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

13.89 %

Y-o-Y

4.09 %

Quarters Profit After Tax % Change
Dec2024 ₹50 Cr
13.89
Sep2024 ₹43 Cr
44.59
Jun2024 ₹30 Cr
-37.65
Dec2023 ₹48 Cr
1.38
Sep2023 ₹48 Cr
595.59
Jun2023 ₹7 Cr -
PAT Margins
Q-o-Q

2.23 %

Y-o-Y

-2.26 %

Quarters PAT Margin(%) % Change
Dec2024 22.05 %
2.23
Sep2024 21.57 %
-10.09
Jun2024 23.99 %
18.94
Dec2023 20.17 %
-10.59
Sep2023 22.56 %
103.79
Jun2023 11.07 % -

ARKADE DEVELOPERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

15.38 %

Y-o-Y

-14.29 %

Quarters EPS % Change
Dec2024 ₹2.7
15.38
Sep2024 ₹2.34
17.59
Jun2024 ₹1.99
-38.20
Dec2023 ₹3.22
2.22
Sep2023 ₹3.15
632.56
Jun2023 ₹0.43 -

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