PANSARI DEVELOPERS LTD·Realty Companies·Realty Companies

2026-08-21 NSE Web 20% Result 13 Aug

Price

317.55

-0.21%
O:309.4
H:319
L:305.15
C:317.55

52W Range

233.3388.9
+36%/-18%

Market Cap

₹554.02 Cr

Traded: ₹0.02 Cr (0.00%) 0.0x

Free Float: ₹144.71 Cr (0.01% of FF traded)

Volume · 60D trend

678 0.0x

Delivery: % 0.0x

View Delivery Data

Returns

1W:+0% 1M:-2% 3M:+5% 6M:+12% 12M:+3%

Valuation

P/E28.1
P/B3.6
P/S6.0
EV/EBIT36.3

Business Strength

ROE5.8%
ROCE6.4%
OPM15.6%
NPM20.8%

Growth (3Y CAGR)

EPS+165.1%
Sales+62.0%
Profit+118.0%
3Y Return+48.0%

Balance Sheet

Debt/Equity0.6
Debt100 Cr
Pledge0.0%
CWIP/Fixed Asset0.0%

Cash Position

CFO/NP--
FCF-18.4 Cr
FCF 3Y Avg-37.2 Cr
Cash/MCap--

Others

Div Yield0.0%
Div Payout0.0%
Cash Conv. Cycle17 days
Tradeable Free Float26.1%

Growth Trends

Metric10Y5Y3Y1YTTMTrend
ROE
+5.0%
+6.0%
+8.0%
--
--
Accelerating
Sales
+31.0%
+22.0%
+62.0%
--
+142.0%
Accelerating
Profit
+22.0%
+40.0%
+118.0%
--
+166.0%
Accelerating
Return
--
+41.0%
+48.0%
+20.0%
--
Stable

Quarterly Results

Jun 2026

13 Aug
Rev
15 Cr
-17% YoY--
OPM25.9%
NPM--
PAT
-4% YoY4 Cr
EPS
--2.3

Mar 2026

30 May
Rev
14 Cr
-27% YoY-64% QoQ
OPM-2.4%
NPM60.8%
PAT
+53% YoY8 Cr
EPS
+53% YoY4.7

Dec 2025

14 Feb
Rev
37 Cr
+75% YoY+35% QoQ
OPM14.7%
NPM11.4%
PAT
+101% YoY4 Cr
EPS
+101% YoY2.4

Sep 2025

PDF
Rev
28 Cr
--+55% QoQ
OPM14.7%
NPM11.8%
PAT
--3 Cr
EPS
--1.9

Jun 2025

PDF
Rev
18 Cr
+133% YoY-5% QoQ
OPM31.8%
NPM23.3%
PAT
+340% YoY4 Cr
EPS
+339% YoY2.4

Mar 2025

PDF
Rev
19 Cr
+53% YoY-12% QoQ
OPM36.1%
NPM28.9%
PAT
+262% YoY5 Cr
EPS
+264% YoY3.1

Dec 2024

PDF
Rev
21 Cr
-30% YoY+179% QoQ
OPM27.5%
NPM9.9%
PAT
+2% YoY2 Cr
EPS
+2% YoY1.2

Jun 2024

PDF
Rev
8 Cr
-5% YoY-38% QoQ
OPM30.7%
NPM12.3%
PAT
+13% YoY1 Cr
EPS
+13% YoY0.5

Mar 2024

PDF
Rev
12 Cr
+169% YoY-60% QoQ
OPM6.1%
NPM12.2%
PAT
+210% YoY1 Cr
EPS
+204% YoY0.8

Dec 2023

PDF
Rev
30 Cr
+252% YoY+403% QoQ
OPM10.8%
NPM6.8%
PAT
+239% YoY2 Cr
EPS
+240% YoY1.2

Sep 2023

PDF
Rev
6 Cr
+10% YoY-25% QoQ
OPM21.6%
NPM13.6%
PAT
+78% YoY1 Cr
EPS
+81% YoY0.5

Jun 2023

PDF
Rev
8 Cr
+75% YoY+77% QoQ
OPM24.9%
NPM10.3%
PAT
+77% YoY1 Cr
EPS
+78% YoY0.5

Mar 2023

PDF
Rev
5 Cr
-74% YoY-47% QoQ
OPM26.1%
NPM10.6%
PAT
+55% YoY0 Cr
EPS
+56% YoY0.3

Dec 2022

PDF
Rev
9 Cr
--+58% QoQ
OPM13.5%
NPM7.1%
PAT
-33% YoY1 Cr
EPS
--0.3

Sep 2022

Rev
5 Cr
--+18% QoQ
OPM22.4%
NPM8.5%
PAT
-74% YoY0 Cr
EPS
--0.3

Jun 2022

Rev
5 Cr
---74% QoQ
OPM21.5%
NPM10.2%
PAT
-30% YoY0 Cr
EPS
--0.3

Mar 2022

Rev
18 Cr
----
OPM9.9%
NPM1.8%
PAT
-84% YoY0 Cr
EPS
--0.2

Revenue & Margin Trends

Annual

Quarterly

Balance Sheet Health

Leverage

Debt / Equity0.65
Interest Coverage--x
Promoter Pledge0.0%
Borrowings100 Cr

Efficiency

Receivable Days17 days
Inventory Days days
Payable Days days
Cash Conversion cycle17 days

Cash Position

Operating Cash Flow--
Investing Cash Flow--
Financing Cash Flow--
Free Cash Flow-18 Cr

Detailed Financials

Jun 2026PDF ↗
Mar 2026PDF ↗
Dec 2025PDF ↗
Sep 2025PDF ↗
Jun 2025PDF ↗
Mar 2025PDF ↗
Dec 2024PDF ↗
Jun 2024PDF ↗
Mar 2024PDF ↗
Dec 2023PDF ↗
Sep 2023PDF ↗
Jun 2023PDF ↗
Mar 2023PDF ↗
Dec 2022PDF ↗
Sep 2022
Jun 2022
Mar 2022
Sales151437281819218123068595518
Expenses111432241212155112756374416
Operating Profit4-0546762131211112
OPM %25.9%-2.4%14.7%14.7%31.8%36.1%27.5%30.7%6.1%10.8%21.6%24.9%26.1%13.5%22.4%21.5%9.9%
Other Income213221231211110000
Interest12111131111110001
Depreciation11111031100010000
Profit Before Tax510655731231111111
Tax %23.6%18.4%26.0%34.5%20.9%26.9%21.4%21.0%2.0%22.6%14.6%20.9%29.4%23.1%35.2%16.4%61.7%
Net Profit48434521121101000
Exceptional Items----------------------------------
EPS (Rs)2.34.72.41.92.43.11.20.50.81.20.50.50.30.30.30.30.2
Sales Growth (YoY)-17.4%-27.3%74.7%--132.5%52.9%-29.5%-5.1%168.6%252.2%10.5%74.8%-74.3%--------
Sales Growth (QoQ)---63.5%35.0%55.4%-5.0%-12.3%179.2%-37.6%-59.6%402.8%-25.3%76.7%-47.0%57.7%18.3%-74.1%--
OP Growth (YoY)-32.6%-104.9%-6.7%--141.0%812.2%78.4%17.0%-37.8%182.8%6.6%102.0%-32.0%--------
OP Growth (QoQ)1251.5%-106.0%35.1%-28.4%-16.4%15.4%--216.2%-77.4%152.3%-35.0%68.1%2.6%-4.9%23.2%-43.4%--
Profit Growth (YoY)-3.9%53.1%101.0%--340.4%261.7%1.9%13.3%210.4%239.3%78.3%76.6%54.8%-33.0%-74.0%-30.0%-84.0%
EPS Growth (YoY)--53.1%100.8%--338.9%263.5%1.7%12.5%203.6%240.0%80.8%77.8%55.6%--------
EPS Growth (QoQ)--94.7%29.9%-21.1%-23.3%155.4%124.1%-36.5%-28.6%153.2%-2.1%71.4%-20.0%34.6%-3.7%50.0%--
OP Margin---2.4%14.7%14.7%31.8%36.1%27.5%30.7%6.1%10.8%21.6%24.9%26.1%13.5%22.4%21.5%9.9%
Net Margin--60.8%11.4%11.8%23.3%28.9%9.9%12.3%12.2%6.8%13.6%10.3%10.6%7.1%8.5%10.2%1.8%
Material Cost %-78.0%-120.0%21.0%-1.0%-47.0%-91.0%-107.0%-110.0%-46.0%31.0%-27.0%66.0%-321.0%4.0%70.8%59.4%84.9%
Employee Cost %5.0%8.0%1.0%2.0%3.0%1.0%3.0%2.0%2.0%1.0%5.0%3.0%4.0%2.0%5.5%3.7%1.4%
P/S5.965.745.16--10.96------------------------
P/E28.0827.7330.69--49.27------------------------
P/B3.603.583.90--3.94------------------------

Shareholding Pattern

Shareholders:1.2K (+36.7%)
Current MixDec 2025

Annual Reports

4

2025

2024

2023

2022