PENINSULA LAND
Quarterly Results Analysis [Sep2024]
PENINSULA LAND Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹61 Cr | ₹33 Cr | ₹113 Cr | ₹143 Cr | ₹130 Cr | ₹186 Cr | ₹145 Cr | ₹249 Cr |
Expenses | ₹50 Cr | ₹29 Cr | ₹83 Cr | ₹103 Cr | ₹114 Cr | ₹145 Cr | ₹114 Cr | ₹231 Cr |
Operating Income | ₹11 Cr | ₹4 Cr | ₹31 Cr | ₹40 Cr | ₹15 Cr | ₹42 Cr | ₹32 Cr | ₹18 Cr |
Other Income | ₹7 Cr | ₹3 Cr | ₹5 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹6 Cr | ₹8 Cr |
Interest | ₹14 Cr | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹11 Cr | ₹7 Cr | ₹13 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹6 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹3 Cr | ₹-2 Cr | ₹25 Cr | ₹33 Cr | ₹9 Cr | ₹61 Cr | ₹57 Cr | ₹12 Cr |
Profit After Tax | ₹3 Cr | ₹-2 Cr | ₹25 Cr | ₹33 Cr | ₹9 Cr | ₹62 Cr | ₹56 Cr | ₹12 Cr |
EPS | ₹0.11 | ₹-0.06 | ₹0.79 | ₹1.04 | ₹0.39 | ₹2.06 | ₹1.79 | ₹0.38 |
Industry Peers & Returns | 1W | 1M | 1Y |
PENINSULA LAND | 3.9% | -11% | -11.4% |
DLF | 0% | -1.4% | 13.6% |
MACROTECH DEVELOPERS | -2.3% | 6.2% | 33% |
GODREJ PROPERTIES | -0.7% | -1.8% | 37.8% |
OBEROI REALTY | -1.4% | 10.9% | 57.7% |
THE PHOENIX MILLS | -5.3% | -7.9% | 41.5% |
PRESTIGE ESTATES PROJECTS | -5.1% | -3.5% | 41.1% |
BRIGADE ENTERPRISES | 2.3% | -0.5% | 37.7% |
NBCC (INDIA) | -0.1% | -5.9% | 71% |
PENINSULA LAND Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 81.42 % |
Y-o-Y | -53.10 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹61 Cr | 81.42 | |
Jun2024 | ₹33 Cr | -70.49 | |
Mar2024 | ₹113 Cr | -20.43 | |
Dec2023 | ₹143 Cr | 10.12 | |
Sep2023 | ₹130 Cr | -30.55 | |
Jun2023 | ₹186 Cr | 28.38 | |
Mar2023 | ₹145 Cr | -41.62 | |
Dec2022 | ₹249 Cr | - |
PENINSULA LAND Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 161.89 % |
Y-o-Y | -29.94 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹11 Cr | 161.89 | |
Jun2024 | ₹4 Cr | -86.59 | |
Mar2024 | ₹31 Cr | -23.37 | |
Dec2023 | ₹40 Cr | 160.39 | |
Sep2023 | ₹15 Cr | -63.18 | |
Jun2023 | ₹42 Cr | 31.84 | |
Mar2023 | ₹32 Cr | 75.83 | |
Dec2022 | ₹18 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 44.27 % |
Y-o-Y | 49.37 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 17.76% | 44.27 | |
Jun2024 | 12.31% | -54.54 | |
Mar2024 | 27.08% | -3.70 | |
Dec2023 | 28.12% | 136.50 | |
Sep2023 | 11.89% | -46.99 | |
Jun2023 | 22.43% | 2.70 | |
Mar2023 | 21.84% | 201.24 | |
Dec2022 | 7.25% | - |
PENINSULA LAND Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -61.94 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹3 Cr | Positive | |
Jun2024 | ₹-2 Cr | Negative | |
Mar2024 | ₹25 Cr | -24.36 | |
Dec2023 | ₹33 Cr | 258.97 | |
Sep2023 | ₹9 Cr | -85.26 | |
Jun2023 | ₹62 Cr | 10.68 | |
Mar2023 | ₹56 Cr | 350.53 | |
Dec2022 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -18.80 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 5.7 % | Positive | |
Jun2024 | -5.26 % | Negative | |
Mar2024 | 21.75 % | -4.94 | |
Dec2023 | 22.88 % | 225.93 | |
Sep2023 | 7.02 % | -78.78 | |
Jun2023 | 33.08 % | -13.79 | |
Mar2023 | 38.37 % | 672.03 | |
Dec2022 | 4.97 % | - |
PENINSULA LAND Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -71.79 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹0.11 | Positive | |
Jun2024 | ₹-0.06 | Negative | |
Mar2024 | ₹0.79 | -24.04 | |
Dec2023 | ₹1.04 | 166.67 | |
Sep2023 | ₹0.39 | -81.07 | |
Jun2023 | ₹2.06 | 15.08 | |
Mar2023 | ₹1.79 | 371.05 | |
Dec2022 | ₹0.38 | - |
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