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HAMPTON SKY REALTY
Quarterly Results Analysis [Sep2024]

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HAMPTON SKY REALTY Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹5 Cr ₹37 Cr ₹84 Cr ₹59 Cr ₹62 Cr ₹34 Cr ₹14 Cr ₹16 Cr
Expenses ₹-1 Cr ₹12 Cr ₹64 Cr ₹52 Cr ₹59 Cr ₹31 Cr ₹24 Cr ₹13 Cr
Operating Income ₹6 Cr ₹25 Cr ₹20 Cr ₹7 Cr ₹2 Cr ₹3 Cr ₹-10 Cr ₹4 Cr
Other Income ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹5 Cr ₹25 Cr ₹19 Cr ₹6 Cr ₹2 Cr ₹3 Cr ₹-9 Cr ₹4 Cr
Profit After Tax ₹5 Cr ₹24 Cr ₹20 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹-10 Cr ₹4 Cr
EPS ₹0.05 ₹0.45 ₹0.39 ₹0.05 ₹0.01 ₹0.04 ₹-0.22 ₹0.05
Industry Peers & Returns1W1M1Y
HAMPTON SKY REALTY 14.8% 31.7% -35.8%
DLF -6.9% 7.3% 23.9%
MACROTECH DEVELOPERS -4.5% 13.5% 58.8%
GODREJ PROPERTIES -3.9% 5.7% 50%
OBEROI REALTY -0.3% 17% 58.4%
THE PHOENIX MILLS -12.7% 3.8% 46.8%
PRESTIGE ESTATES PROJECTS -2.1% 8.6% 63.8%
BRIGADE ENTERPRISES -4.3% 4.7% 52.3%
NBCC (INDIA) -6.5% 7.2% 75.7%

HAMPTON SKY REALTY Quarterly Revenues

Revenues
Q-o-Q

-86.05 %

Y-o-Y

-91.66 %

Quarters Revenues % Change
Sep2024 ₹5 Cr
-86.05
Jun2024 ₹37 Cr
-55.75
Mar2024 ₹84 Cr
41.54
Dec2023 ₹59 Cr
-4.48
Sep2023 ₹62 Cr
79.83
Jun2023 ₹34 Cr
142.81
Mar2023 ₹14 Cr
-13.67
Dec2022 ₹16 Cr -

HAMPTON SKY REALTY Quarterly Operating Profit

Operating Profit
Q-o-Q

-77.20 %

Y-o-Y

146.80 %

Quarters Operating Profit % Change
Sep2024 ₹6 Cr
-77.20
Jun2024 ₹25 Cr
27.46
Mar2024 ₹20 Cr
177.01
Dec2023 ₹7 Cr
206.53
Sep2023 ₹2 Cr
-19.58
Jun2023 ₹3 Cr
Positive
Mar2023 ₹-10 Cr
Negative
Dec2022 ₹4 Cr -
Operating Margins
Q-o-Q

63.50 %

Y-o-Y

2,859.63 %

Quarters Operating Margin% % Change
Sep2024 110.69%
63.50
Jun2024 67.7%
188.09
Mar2024 23.5%
95.67
Dec2023 12.01%
221.12
Sep2023 3.74%
-55.32
Jun2023 8.37%
Positive
Mar2023 -68.54%
Negative
Dec2022 22.45% -

HAMPTON SKY REALTY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-79.46 %

Y-o-Y

85.65 %

Quarters Profit After Tax % Change
Sep2024 ₹5 Cr
-79.46
Jun2024 ₹24 Cr
18.05
Mar2024 ₹20 Cr
564.87
Dec2023 ₹3 Cr
15.18
Sep2023 ₹3 Cr
-17.26
Jun2023 ₹3 Cr
Positive
Mar2023 ₹-10 Cr
Negative
Dec2022 ₹4 Cr -
PAT Margins
Q-o-Q

47.27 %

Y-o-Y

2,123.13 %

Quarters PAT Margin(%) % Change
Sep2024 95.15 %
47.27
Jun2024 64.61 %
166.76
Mar2024 24.22 %
369.38
Dec2023 5.16 %
20.56
Sep2023 4.28 %
-53.93
Jun2023 9.29 %
Positive
Mar2023 -70.86 %
Negative
Dec2022 22.39 % -

HAMPTON SKY REALTY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-88.89 %

Y-o-Y

400.00 %

Quarters EPS % Change
Sep2024 ₹0.05
-88.89
Jun2024 ₹0.45
15.38
Mar2024 ₹0.39
680.00
Dec2023 ₹0.05
400.00
Sep2023 ₹0.01
-75.00
Jun2023 ₹0.04
Positive
Mar2023 ₹-0.22
Negative
Dec2022 ₹0.05 -

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