PROZONERResidential, Commercial Projects
Prozone Realty Ltd — Profit & Loss Statement
₹41.04
-3.11%
Prozone Realty Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Non Operating Interest Income Expense | -37.68 Cr | -42.26 Cr | 6.21 Cr | -26.29 Cr | — |
| Interest Expense Non Operating | 37.68 Cr | 42.26 Cr | 39.99 Cr | 38.99 Cr | — |
| Operating Income | 22.14 Cr | 30.97 Cr | 41.18 Cr | 13.31 Cr | — |
| Operating Expense | 100.82 Cr | 85.97 Cr | 65.33 Cr | 62.84 Cr | — |
| Other Operating Expenses | 72.26 Cr | 56.81 Cr | 20.28 Cr | 18.23 Cr | — |
| Depreciation And Amortization In Income Statement | 22.99 Cr | 23.80 Cr | 24.24 Cr | 26.69 Cr | — |
| Depreciation Income Statement | 22.99 Cr | 23.80 Cr | 24.24 Cr | 26.69 Cr | — |
| Gross Profit | 122.96 Cr | 116.93 Cr | 106.52 Cr | 76.15 Cr | — |
| Cost Of Revenue | 55.76 Cr | 67.58 Cr | 66.65 Cr | 17.23 Cr | — |
| Total Revenue | 178.73 Cr | 184.51 Cr | 173.17 Cr | 93.38 Cr | — |
| Operating Revenue | 178.73 Cr | 184.51 Cr | 173.17 Cr | 93.38 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.56 Cr | 0.11 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.20 | 0.30 | — |
| Normalized EBITDA | 58.42 Cr | 72.85 Cr | 114.73 Cr | 59.37 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -37.93 Cr | 4.53 Cr | 25.31 Cr | -3.51 Cr | — |
| Reconciled Depreciation | 22.99 Cr | 23.80 Cr | 24.24 Cr | 26.69 Cr | — |
| Reconciled Cost Of Revenue | 55.76 Cr | 67.58 Cr | 66.65 Cr | 17.23 Cr | — |
| EBITDA | 58.42 Cr | 72.85 Cr | 111.90 Cr | 59.74 Cr | — |
| EBIT | 35.43 Cr | 49.06 Cr | 87.65 Cr | 33.05 Cr | — |
| Net Interest Income | -37.68 Cr | -42.26 Cr | 6.21 Cr | -26.29 Cr | — |
| Interest Expense | 37.68 Cr | 42.26 Cr | 39.99 Cr | 38.99 Cr | — |
| Normalized Income | -37.93 Cr | 4.53 Cr | 27.59 Cr | -3.77 Cr | — |
| Net Income From Continuing And Discontinued Operation | -37.93 Cr | 4.53 Cr | 25.31 Cr | -3.51 Cr | — |
| Total Expenses | 156.59 Cr | 153.55 Cr | 131.99 Cr | 80.07 Cr | — |
| Diluted Average Shares | 15.23 Cr | 15.10 Cr | 15.26 Cr | 15.26 Cr | — |
| Basic Average Shares | 15.23 Cr | 15.10 Cr | 15.26 Cr | 15.26 Cr | — |
| Diluted EPS | -2.49 | 0.30 | 1.66 | -0.23 | — |
| Basic EPS | -2.49 | 0.30 | 1.66 | -0.23 | — |
| Diluted NI Availto Com Stockholders | -37.93 Cr | 4.53 Cr | 25.31 Cr | -3.51 Cr | — |
| Net Income Common Stockholders | -37.93 Cr | 4.53 Cr | 25.31 Cr | -3.51 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -37.93 Cr | 4.53 Cr | 25.31 Cr | -3.51 Cr | — |
| Minority Interests | 16.43 Cr | 1.68 Cr | -13.02 Cr | -2.03 Cr | — |
| Net Income Including Noncontrolling Interests | -54.36 Cr | 2.85 Cr | 38.32 Cr | -1.48 Cr | — |
| Net Income Continuous Operations | -54.36 Cr | 2.85 Cr | 38.32 Cr | -1.48 Cr | — |
| Tax Provision | 52.11 Cr | 3.95 Cr | 9.34 Cr | -4.46 Cr | — |
| Pretax Income | -2.25 Cr | 6.80 Cr | 47.67 Cr | -5.94 Cr | — |
| Other Non Operating Income Expenses | 12.49 Cr | 17.65 Cr | 3.15 Cr | 6.69 Cr | — |
| Special Income Charges | — | -0.08 Cr | -3.90 Cr | -0.79 Cr | -1.17 Cr |
| Write Off | — | 0.08 Cr | 4.32 Cr | 0.79 Cr | 0.86 Cr |
| Total Unusual Items | — | 1.54 Cr | -2.84 Cr | 0.37 Cr | -0.55 Cr |
| Total Unusual Items Excluding Goodwill | — | 1.54 Cr | -2.84 Cr | 0.37 Cr | -0.87 Cr |
| Interest Income | — | 13.23 Cr | 47.27 Cr | 13.85 Cr | 12.24 Cr |
| Rent Expense Supplemental | — | 0.40 Cr | 0.45 Cr | 0.42 Cr | 0.19 Cr |
| Total Other Finance Cost | — | 4.19 Cr | 1.08 Cr | 1.15 Cr | 4.55 Cr |
| Interest Income Non Operating | — | 13.23 Cr | 47.27 Cr | 13.85 Cr | 12.24 Cr |
| Selling General And Administration | — | 20.83 Cr | 18.85 Cr | 16.34 Cr | 11.07 Cr |
| Selling And Marketing Expense | — | 5.19 Cr | 4.08 Cr | 2.12 Cr | 1.31 Cr |
| General And Administrative Expense | — | 15.64 Cr | 14.76 Cr | 14.22 Cr | 9.76 Cr |
| Rent And Landing Fees | — | 0.40 Cr | 0.45 Cr | 0.42 Cr | 0.19 Cr |
| Other Special Charges | — | — | -0.43 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.