Prestige Group Segment Wise Results

Prestige Group Segment Wise Results shows the capital employed in different segments that include office, retail, hospitality, and services. It helps to know the expenses in every segment of the company.

The segment-wise results and capital employed are as follows,

Revenue	Office	Retail	Hospitality	Services	Residential	Others	Total
Revenue	1541	139	4150	2202	29737	2657	41665
EBITDA (excluding other income)	1152	704	1460	290	8013	2657	14276
EBITDA %	75%	51%	35%	13%	27%	100%	34%
Depreciation	620	285	804	85	203	1912	3909
EBIT (excluding other income)	532	419	656	205	7810	745	10367
EBIT %	35%	30%	16%	9%	26%	28%	25%
Interest Expenses (net of interest income)	513	274	423	-14	3127	1302	5625
Other Income	-15	-156	-6	-6	-12	-1222	-1417
PBT before JV Share of loss / (profit)	34	301	239	225	4695	665	6159
PBT %	2%	22%	6%	10%	16%	25%	15%
Joint Venture share of loss	-						239
Tax	10	76	60	79	1278	-999	504
PAT	24	225	179	146	3417	1664	5416

Others includes

a. Impact of IND AS 116

b. Fair value gain recognized on Retail REIT units of ₹1,208 mn

H1 FY25	Office	Retail	Hospitality	Services	Residential	Total
Equity (A)	60996	16559	23670	911	63384	165520
Debt (including ongoing capex) (B)	28480	7957	8596	20	50550	95603
Debt taken for ongoing capex project (C)	14109	1198	-	-	-	15307
Debt (excluding ongoing capex) (D = B – C)	14371	6759	8596	20	50550	80296
Capital Employed (E = A + B)	89476	24516	32266	931	113934	261123
Capital Employed on Ongoing Capex Projects and Investments (F)	67194	14310	8158	-	-	89661
Capital Employed (excluding ongoing capex projects) (G = E – F)	22282	10206	24116	931	113934	171462
Debt (excluding ongoing capex) (D)	14371	6859	8596	20	50550	80296
Equity (H = G – D)	7911	3447	15520	911	63384	91174
ROCE (Annualised)	10.34%	13.79%	12.11%	62.40%	14.07%	16.65%
ROE (Annualised)	16.53%	33.99%	13.44%	68.16%	15.46%	22.09%