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Investor Presentation

Prozone Realty Investor Presentation: Key Takeaways

Prozone Realty reported Q1 FY27 consolidated Revenue of Rs 152.4 mn and PAT of Rs 13.0 mn. The company completed a strategic divestment of its two operational malls for INR 1,242.5 Cr.

Highlights
Revenue growth106% YoY from continued operations.
MarginsEBITDA margins remain negative for continuing operations.
Order book412 residential units sold in Coimbatore; 254 in Nagpur.
Demand visibilityStrong retail performance with 95-96% mall occupancy.
Management confidenceHigh; focusing on unlocking capital for high-yield MMR projects.

Growth

Revenue from operations grew 106% YoY to Rs 152.4 mn. Total Profit after tax was Rs 13.0 mn, down from Rs 37.8 mn in Q1 FY26.

Outlook

Strategic pivot to Mumbai (MMR) market using divestment proceeds for Grade A office and retail; development value potential of over Rs 1100 Cr.

Risks

Continued operational losses in continuing business with EBITDA at Rs -49.0 mn; high reliance on discontinued mall operations for profitability.

Source

Investor Presentation filed with BSE, NSE: PROZONER. Summary written with AI assistance from the document.

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Prozone Realty Ltd: key numbers

Share price
₹56.75
Market cap
₹866.0 Cr
Revenue (annual)
₹195.2 Cr
Net profit (annual)
₹17.89 Cr
P/E (TTM)
76.5×Sector 35.8×
Promoter holding
53.63%+0.07% QoQ
FII holding
3.01%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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18:26 IST BSE
Annual General Meeting

Prozone Realty Annual General Meeting

Prozone Realty Limited announced the postal ballot voting results. Shareholders approved the special resolution to waive the recovery of managerial remuneration paid to its Deputy Managing Director.