ELDECO HOUSING & INDUSTRIES
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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