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Godrej Properties
SectorRealty
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 697.99 | 199.16 | 1,314.55 | 247.25 | 361.66 | 303.84 | 329.56 | 518.25 | 431.28 | 800.54 | 313.07 | 267.43 | 207.41 | 996.73 | 393.25 | 340.06 | 1,053.09 | 635.88 | 259.67 | 382.82 | 1,163.05 | 72.29 | 89.5 | 170.49 | 432.64 | 86.16 | 129.32 | 278.76 | 1,330.64 | 244.67 | 165.09 | 196.23 | 1,646.27 | 936.09 | 343 | 330.44 | 1,426.09 | 739 | 1,093.23 | 968.88 | 2,121.73 | 434.56 | 740.38 | 498.36 | 3,458.13 | 506.17 |
| Expenses | 605.79 | 162.44 | 1,190.18 | 241.24 | 392.11 | 264.09 | 306.01 | 397.59 | 364.94 | 706.38 | 301.19 | 336.95 | 459.43 | 941.3 | 418.51 | 378.79 | 889.24 | 518.76 | 260.51 | 366.6 | 1,035.24 | 156.02 | 173.51 | 229.82 | 655 | 179.56 | 229.56 | 351.82 | 1,119.51 | 310.49 | 274.75 | 251.13 | 1,300.26 | 1,085.29 | 438.29 | 396.52 | 1,303.34 | 925.86 | 1,064.48 | 959.61 | 2,047.13 | 705.04 | 1,336.26 | 695.45 | 2,935.89 | 799.67 |
| EBITDA | 92.2 | 36.72 | 124.37 | 6.01 | -30.45 | 39.75 | 23.55 | 120.66 | 66.34 | 94.16 | 11.88 | -69.52 | -252.02 | 55.43 | -25.26 | -38.73 | 163.85 | 117.12 | -0.84 | 16.22 | 127.81 | -83.73 | -84.01 | -59.33 | -222.36 | -93.4 | -100.24 | -73.06 | 211.13 | -65.82 | -109.66 | -54.9 | 346.01 | -149.2 | -95.29 | -66.08 | 122.75 | -186.86 | 28.75 | 9.27 | 74.6 | -270.48 | -595.88 | -197.09 | 522.24 | -293.5 |
| Depreciation | 3.08 | 3.12 | 3.25 | 3.63 | 4.19 | 3.38 | 3.44 | 3.65 | 4.03 | 3.57 | 4.04 | 4.22 | 4.3 | 3.32 | 3.48 | 3.79 | 3.76 | 4.72 | 4.96 | 5.27 | 5.57 | 4.43 | 4.86 | 5 | 5.25 | 5.08 | 5.24 | 5.46 | 5.65 | 5.47 | 5.61 | 6.48 | 6.58 | 6.93 | 7.39 | 14.16 | 16.08 | 16.64 | 18.26 | 17.69 | 21.07 | 22.04 | 26.35 | 31.57 | 35.62 | 30.12 |
| EBIT | 89.12 | 33.6 | 121.12 | 2.38 | -34.64 | 36.37 | 20.11 | 117.01 | 62.31 | 90.59 | 7.84 | -73.74 | -256.32 | 52.11 | -28.74 | -42.52 | 160.09 | 112.4 | -5.8 | 10.95 | 122.24 | -88.16 | -88.87 | -64.33 | -227.61 | -98.48 | -105.48 | -78.52 | 205.48 | -71.29 | -115.27 | -61.38 | 339.43 | -156.13 | -102.68 | -80.24 | 106.67 | -203.5 | 10.49 | -8.42 | 53.53 | -292.52 | -622.23 | -228.66 | 486.62 | -323.62 |
| Interest | 2.16 | 10.04 | 10.18 | 12.91 | 7.44 | 13.75 | 27.44 | 35.52 | 24.74 | 31.75 | 39.98 | 37.75 | 40.65 | 59.02 | 61.52 | 54.22 | 64.66 | 50.23 | 56.76 | 57.47 | 55.61 | 49.9 | 49.29 | 44.91 | 40.76 | 41.71 | 41.1 | 41.66 | 43.01 | 34.48 | 40.57 | 45.65 | 53.53 | 29.67 | 48.01 | 42.97 | 31.46 | 40.75 | 44.55 | 42.41 | 45.98 | 32.69 | 21.51 | 31.03 | 51.63 | 35.54 |
| Profit Before Tax | 86.96 | 23.56 | 110.94 | -10.53 | -42.08 | 22.62 | -7.33 | 81.49 | 37.57 | 58.84 | -32.14 | -111.49 | -296.97 | -6.91 | -90.26 | -96.74 | 95.43 | 62.17 | -62.56 | -46.52 | 66.63 | -138.06 | -138.16 | -109.24 | -268.37 | -140.19 | -146.58 | -120.18 | 162.47 | -105.77 | -155.84 | -107.03 | 285.9 | -185.8 | -150.69 | -123.21 | 75.21 | -244.25 | -34.06 | -50.83 | 7.55 | -325.21 | -643.74 | -259.69 | 434.99 | -359.16 |
| Net Profit | 71.11 | 40.65 | 103.73 | 26.13 | -10.74 | 43.47 | 23.48 | 77.24 | 62.59 | 99.17 | 0.21 | -54.75 | 42.28 | 34.3 | 20.57 | 41.63 | 156.66 | 89.87 | 34.98 | 46.69 | 102.39 | -19.26 | 7.1 | 14.35 | -191.57 | 17.03 | 35.73 | 39.02 | 258.65 | 43.31 | 67.03 | 56.4 | 453.87 | 133.69 | 72.64 | 62.72 | 478.01 | 518.8 | 333.79 | 158.2 | 378.44 | 598.4 | 402.99 | 193.87 | 645.44 | 349.38 |
| EPS | 2.58 | 2.01 | 5.21 | 1.36 | -0.57 | 2.03 | 1.1 | 3.59 | 2.9 | 4.58 | 0.01 | -2.53 | 1.95 | 1.56 | 0.9 | 1.82 | 6.83 | 3.91 | 1.25 | 1.85 | 4.01 | -0.76 | 0.28 | 0.57 | -7.57 | 0.61 | 1.28 | 1.4 | 9.37 | 1.64 | 1.98 | 2.11 | 14.82 | 4.59 | 2.4 | 2.24 | 16.95 | 18.7 | 12.06 | 5.7 | 12.68 | 19.92 | 13.45 | 6.48 | 21.58 | 11.62 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -940.75 | 489.79 | -343.95 | 1,154.82 | 478.06 | -231.69 | -671.21 | -451.68 | -2,860.64 | -692.57 | -2,242.38 | -2,003.34 |
| Investing Cash Flow | -96.06 | 190.64 | -195.89 | -973.43 | -971.37 | -1,720.94 | -3,317.09 | 126.75 | 2,564.15 | -1,974.19 | -4,272.71 | 663.65 |
| Financing Cash Flow | 852.38 | -554.36 | 314.65 | -492.87 | 969.78 | 1,974.18 | 4,258.98 | 235.3 | 832.22 | 3,257.95 | 6,709.53 | 937.61 |
| Net Cash Flow | -184.43 | 126.07 | -225.19 | -311.48 | 476.47 | 21.55 | 270.68 | -89.63 | 535.73 | 591.19 | 194.44 | -402.08 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,074.77 | 1,764.82 | 2,003.73 | 1,210.4 | 2,469.01 | 4,807.79 | 8,319.62 | 8,673.57 | 9,287.15 | 10,301.44 | 17,573.77 | 19,354.85 |
| Total Liabilities | 5,288.28 | 4,813.64 | 5,177.13 | 7,061.47 | 5,623.73 | 5,282.36 | 7,925.48 | 9,129.99 | 13,818.19 | 25,433.38 | 37,891.78 | 62,539.53 |
| Total Assets | 7,363.05 | 6,578.46 | 7,180.86 | 8,271.87 | 8,092.74 | 10,090.2 | 16,245.1 | 17,803.6 | 23,105.3 | 35,734.9 | 55,465.5 | 81,894.4 |