Integrated Filing — IndAS



General information about company

Scrip Code 534675
NSE Symbol PROZONER
MSEI Symbol NOTLISTED
ISIN INE195N01013
Name of company PROZONE REALTY LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 14-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-08-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 14-08-2026   14:00:00
End date and time of board meeting 14-08-2026   21:45:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 1,524.24 1,524.24
Other income 51.43 51.43
Total income 1,575.67 1,575.67
2 Expenses
(a) Cost of materials consumed 1,204.38 1,204.38
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 195.74 195.74
(d) Employee benefit expense 99.34 99.34
(e) Finance costs 141.42 141.42
(f) Depreciation, depletion and amortisation expense 71.77 71.77
(f) Other Expenses
1 other expenses 566.68 566.68
Total other expenses 566.68 566.68
Total expenses 2,279.33 2,279.33
3 Total profit before exceptional items and tax (703.66) (703.66)
4 Exceptional items 0.00 0.00
5 Total profit before tax (703.66) (703.66)
6 Tax expense
7 Current tax 49.83 49.83
8 Deferred tax (48.98) (48.98)
9 Total tax expenses 0.85 0.85
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations (704.51) (704.51)
12 Profit (loss) from discontinued operations before tax 1,075.09 1,075.09
13 Tax expense of discontinued operations 261.05 261.05
14 Net profit (loss) from discontinued operation after tax 814.04 814.04
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 20.95 20.95
16 Total profit (loss) for period 130.48 130.48
17 Other comprehensive income net of taxes (2.15) (2.15)
18 Total Comprehensive Income for the period 128.33 128.33
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 136.08 136.08
Total profit or loss, attributable to non-controlling interests (5.60) (5.60)
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 133.93 133.93
Total comprehensive income for the period attributable to owners of parent non-controlling interests (5.60) (5.60)
21 Details of equity share capital
Paid-up equity share capital 3,052.06 3,052.06
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -0.44 -0.44
Diluted earnings (loss) per share from continuing operations -0.44 -0.44
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0.53 0.53
Diluted earnings (loss) per share from discontinued operations 0.53 0.53
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.09 0.09
Diluted earnings (loss) per share from continuing and discontinued operations 0.09 0.09
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 outright sales- continuing operations 1,524.24 1,524.24
2 Leasing - Discontinued operations 3,552.14 3,552.14
Total Segment Revenue 5,076.38 5,076.38
Less: Inter segment revenue 0.00 0.00
Revenue from operations 5,076.38 5,076.38
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 outright sales- continuing operations (342.36) (342.36)
2 Leasing - Discontinued operations 1,075.09 1,075.09
Total Profit before tax 732.73 732.73
i. Finance cost 141.42 141.42
ii. Other Unallocable Expenditure net off Unallocable income 219.88 219.88
Profit before tax 371.43 371.43
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 outright sales- continuing operations 49,015.84 49,015.84
2 Leasing - Discontinued operations 55,658.79 55,658.79
Total Segment Asset 1,04,674.63 1,04,674.63
Un-allocable Assets 36,477.47 36,477.47
Net Segment Asset 1,41,152.10 1,41,152.10
4 Segment Liabilities
Segment Liabilities
1 outright sales- continuing operations 27,481.76 27,481.76
2 Leasing - Discontinued operations 57,220.94 57,220.94
Total Segment Liabilities 84,702.70 84,702.70
Un-allocable Liabilities 7,146.93 7,146.93
Net Segment Liabilities 91,849.63 91,849.63
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement gain/(loss) on defined benefit liability (2.87) (2.87)
Total Amount of items that will not be reclassified to profit and loss (2.87)
2 Income tax relating to items that will not be reclassified to profit or loss (0.72) (0.72)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (2.15) (2.15)