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Elevate Campuses (ELEVATE)₹286.30+1.43%Real Estate related services
In the Jun 2026 quarter (consolidated), Elevate Campuses reported sales of ₹219 Cr, up 31.1% from Jun 2025, and net profit of ₹33.90 Cr, down 71.4% year on year. For the year to Mar 2026, sales were ₹569 Cr and net profit ₹174 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Jun 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|
| Sales | 167 | 218 | 219 |
| Expenses | 39.16 | 55.22 | 54.24 |
| Operating Profit | 127 | 163 | 165 |
| OPM % | 76.0% | 75.0% | 75.0% |
| Other Income | 118 | 7.98 | 1.99 |
| Interest | 64.79 | 79.79 | 82.68 |
| Depreciation | 26.03 | 40.05 | 41.07 |
| Profit before tax | 154 | 51.94 | 42.01 |
| Tax % | 23.0% | −3.0% | 19.9% |
| Exceptional items | 83.97 | 0.00 | −5.57 |
| Net Profit | 119 | 53.92 | 33.90 |
| EPS (Rs) | 53.76 | 24.24 | 15.42 |
| Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Sales | 109 | 347 | 370 | 569 |
| Expenses | 49.20 | 133 | 128 | 164 |
| Operating Profit | 59.91 | 215 | 243 | 404 |
| OPM % | 55.0% | 62.0% | 66.0% | 71.0% |
| Other Income | 5.99 | 5.99 | 13.98 | 140 |
| Interest | 108 | 109 | 126 | 238 |
| Depreciation | 42.05 | 49.03 | 51.05 | 102 |
| Profit before tax | −84.02 | 61.93 | 80.01 | 204 |
| Tax % | −20.0% | 36.0% | 38.0% | 15.0% |
| Exceptional items | −1.01 | −6.01 | −2.01 | 140 |
| Net Profit | −66.81 | 39.89 | 49.85 | 174 |
| EPS (Rs) | −29.79 | 17.64 | 22.51 | 78.60 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% |
| Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Equity Capital | 2.01 | 2.01 | 2.01 | 2.01 |
| Reserves | 546 | 655 | 698 | 949 |
| Borrowings | 1,175 | 994 | 1,210 | 4,142 |
| Other Liabilities | 122 | 430 | 489 | 671 |
| Total Liabilities | 1,844 | 2,082 | 2,399 | 5,764 |
| Fixed Assets | 1,165 | 1,341 | 1,266 | 4,309 |
| CWIP | 0.00 | 0.00 | 0.00 | 203 |
| Investments | 0.00 | 28.95 | 192 | 184 |
| Other Assets | 678 | 712 | 941 | 1,069 |
| Inventories | 1.01 | 2.01 | 1.01 | 1.01 |
| Trade receivables | 0.99 | 1.99 | 1.99 | 5.99 |
| Cash & equivalents | 130 | 164 | 331 | 247 |
| Total Assets | 1,844 | 2,082 | 2,399 | 5,764 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Cash from operating activity | 155 | — | 265 | 220 | 298 |
| Cash from investing activity | −111 | — | −119 | −104 | −3,135 |
| Cash from financing activity | −10.04 | — | −152 | 115 | 2,690 |
| Net cash flow | 33.14 | — | −6.02 | 230 | −149 |
| Capex | 3.01 | 10.01 | 10.01 | 7.01 | 2,426 |
| Free cash flow | 150 | — | 266 | 248 | −1,927 |
| CFO / OP % | 252.0% | — | 126.0% | 92.0% | 78.0% |
| Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Debtor days | 3 | 2 | 2 | 4 |
| Cash conversion cycle | 2 | 1 | 1 | 3 |
| Working capital days | −1,157 | −229 | −280 | −213 |
| ROCE % | — | — | 12.0% | 9.0% |
For the Jun 2026 quarter, Elevate Campuses reported sales of ₹219 Cr, up 31.1% year on year and net profit of ₹33.90 Cr, down 71.4% year on year. The operating margin was 75.0%.
Elevate Campuses' sales for the year to Mar 2026 were ₹569 Cr.
Net profit for the year to Mar 2026 was ₹174 Cr. Earnings per share over the same trailing period were ₹78.60.
Elevate Campuses reported borrowings of ₹4,142 Cr at Mar 2026, against cash and equivalents of ₹247 Cr.
Cash from operations was ₹298 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹1,927 Cr.