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ELDECO HOUSING & INDUSTRIES
Quarterly Results Analysis [Sep2024]

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ELDECO HOUSING & INDUSTRIES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹33 Cr ₹29 Cr ₹49 Cr ₹22 Cr ₹17 Cr ₹25 Cr ₹39 Cr ₹30 Cr
Expenses ₹28 Cr ₹20 Cr ₹34 Cr ₹12 Cr ₹10 Cr ₹17 Cr ₹21 Cr ₹18 Cr
Operating Income ₹5 Cr ₹9 Cr ₹15 Cr ₹9 Cr ₹7 Cr ₹8 Cr ₹18 Cr ₹12 Cr
Other Income ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Interest ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹6 Cr ₹11 Cr ₹15 Cr ₹11 Cr ₹9 Cr ₹10 Cr ₹21 Cr ₹14 Cr
Profit After Tax ₹5 Cr ₹8 Cr ₹12 Cr ₹8 Cr ₹6 Cr ₹8 Cr ₹15 Cr ₹10 Cr
EPS ₹4.59 ₹8.13 ₹11.89 ₹8.25 ₹6.53 ₹7.75 ₹15.15 ₹10.66
Industry Peers & Returns1W1M1Y
ELDECO HOUSING & INDUSTRIES -3.3% 10.6% 21.8%
DLF -3% 1.3% 21.3%
MACROTECH DEVELOPERS -4.3% 10.7% 51.8%
GODREJ PROPERTIES -4.3% -1.6% 46.1%
OBEROI REALTY 1.6% 17.5% 64.3%
THE PHOENIX MILLS 3.3% 5.2% 53.9%
PRESTIGE ESTATES PROJECTS -6.1% 2.7% 64.6%
BRIGADE ENTERPRISES -4.6% 3% 46.2%
NBCC (INDIA) -5.2% -2.6% 78.6%

ELDECO HOUSING & INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

14.37 %

Y-o-Y

95.68 %

Quarters Revenues % Change
Sep2024 ₹33 Cr
14.37
Jun2024 ₹29 Cr
-40.68
Mar2024 ₹49 Cr
127.70
Dec2023 ₹22 Cr
26.68
Sep2023 ₹17 Cr
-31.33
Jun2023 ₹25 Cr
-35.82
Mar2023 ₹39 Cr
29.15
Dec2022 ₹30 Cr -

ELDECO HOUSING & INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-47.46 %

Y-o-Y

-33.71 %

Quarters Operating Profit % Change
Sep2024 ₹5 Cr
-47.46
Jun2024 ₹9 Cr
-37.13
Mar2024 ₹15 Cr
61.15
Dec2023 ₹9 Cr
24.56
Sep2023 ₹7 Cr
-4.80
Jun2023 ₹8 Cr
-56.84
Mar2023 ₹18 Cr
48.34
Dec2022 ₹12 Cr -
Operating Margins
Q-o-Q

-54.06 %

Y-o-Y

-66.12 %

Quarters Operating Margin% % Change
Sep2024 14.77%
-54.06
Jun2024 32.15%
6.00
Mar2024 30.33%
-29.23
Dec2023 42.86%
-1.67
Sep2023 43.59%
38.65
Jun2023 31.44%
-32.76
Mar2023 46.76%
14.86
Dec2022 40.71% -

ELDECO HOUSING & INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-43.57 %

Y-o-Y

-29.72 %

Quarters Profit After Tax % Change
Sep2024 ₹5 Cr
-43.57
Jun2024 ₹8 Cr
-31.66
Mar2024 ₹12 Cr
44.12
Dec2023 ₹8 Cr
26.44
Sep2023 ₹6 Cr
-15.82
Jun2023 ₹8 Cr
-48.84
Mar2023 ₹15 Cr
42.14
Dec2022 ₹10 Cr -
PAT Margins
Q-o-Q

-50.64 %

Y-o-Y

-64.07 %

Quarters PAT Margin(%) % Change
Sep2024 13.52 %
-50.64
Jun2024 27.39 %
15.23
Mar2024 23.77 %
-36.71
Dec2023 37.56 %
-0.19
Sep2023 37.63 %
22.57
Jun2023 30.7 %
-20.28
Mar2023 38.51 %
10.06
Dec2022 34.99 % -

ELDECO HOUSING & INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-43.54 %

Y-o-Y

-29.71 %

Quarters EPS % Change
Sep2024 ₹4.59
-43.54
Jun2024 ₹8.13
-31.62
Mar2024 ₹11.89
44.12
Dec2023 ₹8.25
26.34
Sep2023 ₹6.53
-15.74
Jun2023 ₹7.75
-48.84
Mar2023 ₹15.15
42.12
Dec2022 ₹10.66 -

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