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PENINSULA LAND
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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