Emami Realty (EMAMIREAL)₹70.37−0.42%Residential, Commercial Projects
In the Jun 2026 quarter (consolidated), Emami Realty reported sales of ₹5.99 Cr, up 0.0% from Jun 2025, and net profit of −₹17.06 Cr. For the year to Mar 2026, sales were ₹92.79 Cr and net profit −₹190 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 6.99 | 23.94 | 16.96 | 4.99 | 5.98 | 56.87 | 13.97 | 5.99 | 8.98 | 4.99 | 72.84 | 5.99 |
| Expenses | 18.03 | 37.06 | 94.13 | 9.02 | 9.02 | 66.15 | 83.19 | 47.11 | 33.07 | 31.05 | 129 | 10.02 |
| Operating Profit | −10.97 | −12.98 | −75.88 | −3.99 | −2.99 | −8.98 | −69.85 | −40.95 | −23.94 | −25.94 | −55.88 | −3.99 |
| OPM % | −167.0% | −53.0% | −437.0% | −68.0% | −58.0% | −15.0% | −509.0% | −677.0% | −263.0% | −542.0% | −76.0% | −76.0% |
| Other Income | 5.99 | 14.96 | 12.96 | 12.97 | 13.96 | 12.96 | 12.97 | 7.98 | 7.98 | 6.99 | 3.99 | 3.99 |
| Interest | 22.93 | 28.90 | 28.91 | 26.91 | 26.92 | 29.92 | 28.92 | 22.93 | 24.92 | 23.94 | 24.93 | 21.93 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 |
| Profit before tax | −29.06 | −27.05 | −93.30 | −18.05 | −18.05 | −26.05 | −85.28 | −56.18 | −41.09 | −44.13 | −77.17 | −22.04 |
| Tax % | −26.1% | −38.1% | −24.1% | −25.1% | −24.1% | −25.1% | −6.0% | −9.0% | −14.0% | −15.0% | −14.0% | −25.0% |
| Net Profit | −21.09 | −17.06 | −70.27 | −14.05 | −13.04 | −19.06 | −80.23 | −51.16 | −36.14 | −37.10 | −66.23 | −17.06 |
| EPS (Rs) | −5.65 | −4.47 | −18.62 | −3.66 | −3.52 | −5.15 | −21.06 | −11.60 | −8.10 | −8.51 | −15.03 | −3.24 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 241 | 0.99 | 0.99 | 68.77 | 1,039 | 185 | 197 | 95.75 | 60.84 | 81.83 | 92.79 | 92.80 |
| Expenses | 197 | −67.07 | −101 | −75.13 | 931 | 171 | 155 | 126 | 166 | 168 | 241 | 203 |
| Operating Profit | 44.90 | 67.86 | 102 | 143 | 111 | 14.96 | 40.92 | −29.95 | −105 | −84.82 | −147 | −110 |
| OPM % | 19.0% | 7,349.0% | 6,960.0% | 209.0% | 11.0% | 8.0% | 21.0% | −31.0% | −170.0% | −104.0% | −158.0% | −118.3% |
| Other Income | 85.80 | 112 | 117 | 128 | 186 | 145 | 44.92 | 34.93 | 32.89 | 52.88 | 27.94 | 22.95 |
| Interest | 137 | 162 | 215 | 268 | 370 | 152 | 67.85 | 57.85 | 94.72 | 113 | 96.74 | 95.72 |
| Depreciation | 0.99 | 0.00 | 0.00 | 0.99 | 2.01 | 1.99 | 1.01 | 1.01 | 1.01 | 0.99 | 2.01 | 1.01 |
| Profit before tax | −7.01 | 16.03 | 3.01 | 2.01 | −76.15 | 6.01 | 17.04 | −55.11 | −169 | −147 | −218 | −184 |
| Tax % | 1.0% | 23.0% | −40.0% | 74.0% | −32.0% | 91.0% | 13.0% | −25.1% | −27.1% | −14.0% | −13.0% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57.14 | 1.01 | 1.01 | −4.01 | 1.01 | 0.00 | — |
| Net Profit | −4.02 | 13.05 | 4.02 | 0.00 | −52.19 | 1.01 | 15.06 | −39.16 | −123 | −126 | −190 | −157 |
| EPS (Rs) | −1.75 | 5.20 | 1.50 | 0.19 | −18.56 | 0.21 | 3.98 | −10.22 | −32.51 | −33.38 | −43.26 | −34.88 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 4.99 | 5.00 | 4.99 | 5.99 | 5.99 | 6.00 | 5.99 | 8.00 | 8.01 | 7.99 | 7.99 | 8.99 |
| Reserves | 40.87 | 8.99 | 21.90 | 138 | 140 | 87.72 | 105 | 120 | 79.87 | −42.80 | −168 | −256 |
| Borrowings | 921 | 1,198 | 1,560 | 2,031 | 2,563 | 2,458 | 1,675 | 1,532 | 1,591 | 1,920 | 1,908 | 2,004 |
| Other Liabilities | 529 | 499 | 563 | 569 | 689 | 429 | 186 | 213 | 300 | 393 | 434 | 548 |
| Total Liabilities | 1,494 | 1,712 | 2,149 | 2,744 | 3,399 | 2,980 | 1,972 | 1,872 | 1,979 | 2,278 | 2,181 | 2,306 |
| Fixed Assets | 10.98 | 12.97 | 58.92 | 70.86 | 71.92 | 57.94 | 51.91 | 49.90 | 48.92 | 35.94 | 35.97 | 32.93 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 193 | 176 | 92.30 | 179 | 196 | 266 | 90.24 | 104 | 105 | 122 | 132 | 152 |
| Other Assets | 1,291 | 1,523 | 1,999 | 2,494 | 3,130 | 2,655 | 1,830 | 1,719 | 1,824 | 2,119 | 2,013 | 2,120 |
| Inventories | 708 | 669 | 898 | 1,228 | 1,518 | 840 | 838 | 830 | 906 | 935 | 1,010 | 1,277 |
| Trade receivables | 0.00 | 0.00 | 0.00 | 0.00 | 14.98 | 70.95 | 37.93 | 13.98 | 12.98 | 11.98 | 9.99 | 6.99 |
| Cash & equivalents | 9.98 | 13.98 | 12.97 | 10.99 | 12.97 | 16.97 | 14.98 | 10.97 | 17.98 | 23.97 | 6.99 | 12.99 |
| Total Assets | 1,494 | 1,712 | 2,149 | 2,744 | 3,399 | 2,980 | 1,972 | 1,872 | 1,979 | 2,278 | 2,181 | 2,306 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −147 | 236 | −274 | −190 | −177 | 583 | −266 | 118 | 73.05 | −35.99 | −75.02 | −196 |
| Cash from investing activity | 32.06 | −212 | 45.08 | −142 | −247 | −16.03 | 1,206 | 93.08 | −67.06 | −189 | 184 | 96.17 |
| Cash from financing activity | 114 | −21.03 | 204 | 187 | 100 | −563 | −941 | −214 | 0.00 | 232 | −124 | 103 |
| Net cash flow | −2.01 | 4.01 | −25.05 | −146 | −325 | 6.01 | −2.01 | −3.01 | 6.01 | 7.01 | −15.04 | 3.01 |
| Capex | 0.00 | 1.01 | 5.99 | 12.01 | 3.01 | 10.01 | 4.01 | 6.01 | 1.01 | 1.01 | 0.99 | 2.01 |
| Free cash flow | −148 | 237 | −280 | −203 | −179 | 575 | −270 | 112 | 72.23 | −27.06 | −76.23 | −195 |
| CFO / OP % | −362.0% | 528.1% | −394.9% | −186.9% | −123.0% | 527.1% | −1,740.0% | 287.1% | −242.0% | 34.0% | 88.1% | 133.1% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 0 | 1 | 0 | 0 | 80 | 25 | 75 | 26 | 48 | 70 | 44 | 27 |
| Inventory days | — | — | — | — | — | 406 | — | — | — | — | — | 4,637 |
| Days payable | — | — | — | — | — | 11 | — | — | — | — | — | 20 |
| Cash conversion cycle | 0 | 2 | 0 | 0 | 81 | 423 | 76 | 27 | 49 | 71 | 45 | 4,646 |
| Working capital days | 5,620 | 577 | 2,12,961 | 1,43,491 | 1,401 | 193 | 374 | 357 | 2,950 | 3,598 | 2,402 | 1,073 |
| ROCE % | 10.0% | 12.1% | 13.1% | 12.1% | 11.0% | 11.1% | 4.0% | 5.0% | 0.0% | −4.0% | −2.0% | −7.0% |
For the Jun 2026 quarter, Emami Realty reported sales of ₹5.99 Cr, up 0.0% year on year and net profit of −₹17.06 Cr. The operating margin was −76.0%.
Emami Realty's sales for the year to Mar 2026 were ₹92.79 Cr; over the last twelve months they were ₹92.80 Cr.
Net profit for the year to Mar 2026 was −₹190 Cr, and −₹157 Cr over the last twelve months. Earnings per share over the same trailing period were ₹−34.88.
Emami Realty reported borrowings of ₹2,004 Cr at Mar 2026, against cash and equivalents of ₹12.99 Cr.
Cash from operations was −₹196 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹195 Cr.