
About Prozone Intu
Prozone Intu is a publicly listed company based in Mumbai (India) founded in 2007 by Nikhil Chaturvedi. Developer of residential and commercial properties. Prozone Intu has raised $42.18 million across 3 funding rounds. The company has 91 employees. Its Indian entity Prozone Realty Limited reported revenue of βΉ102 Cr. Prozone Intu offers products and services including Malls, Residential Complexes, and Commercial Properties. Its focus areas include Real Estate and Construction, Real Estate & Infrastructure Developers and Diversified. Its competitors include Godrej Properties and DLF India.
Company details
Prozone Realty Ltd was founded in 2007 and is headquartered in Mumbai, India. Real estate development forms the core of its operations, with a focus on shopping malls and mixed-use projects. Land holdings in prime locations are maintained across the country, supporting the creation of regional centers. The company operates within the Indian property sector, managing a portfolio of commercial assets.
- Headquarters Mumbai, India
- Employees 91
- Founders Nikhil Chaturvedi
- Stage Public
- SectorsReal Estate & Construction
- Website prozonerealty.com
- Social LinkedIn Facebook
- Legal Name Prozone Realty Ltd
- Market Cap₹810 Cr
PROZONER · NSE
- Share Price₹53.07
+0.02% today
- Revenue₹65.92 Cr
FY 2025-26 · -63.1% YoY
- EBITDA−₹11.80 Cr
Margin -17.9%
- Net Profit−₹21.41 Cr
FY 2025-26 · +44.4% YoY
- ROE3.6%
ROCE 6.6%
- Debt / Equity1.17
Interest cover 82.3x
- Total Equity Funding$42.18M (USD)
in 3 rounds
- Latest Funding Round$539.57K (USD), Series B
Apr 2024
- Employee Count91
Associated legal entities of Prozone Intu
Prozone Intu operates through Prozone Realty Limited, a listed company (active). Its filings, financials, charges and directors are on the company page.
| Legal entity | Status | Incorporated | Registered in | Revenue (FY 2026) | Employees | Directors | Company page |
|---|---|---|---|---|---|---|---|
| Prozone Realty Limited Listed CIN L45200MH2007PLC174147 | Active | 14 Sep 2007 | Mumbai, Maharashtra | ₹102 Cr | 11 | 8 | View details |
Products & Services of Prozone Intu
Prozone Intu offers a comprehensive portfolio of products and services, including Malls, Residential Complexes, and Commercial Properties.
Develops and manages shopping centers for retail and leasing.
Creates gated communities for housing and living spaces.
Manages office spaces and commercial developments for businesses.
Funding Insights of Prozone Intu
Prozone Intu has successfully raised a total of $42.18M across 3 strategic funding rounds. The most recent funding activity was a Series B round of $539.57 thousand completed in April 2024. This substantial capital infusion reflects strong investor confidence in the company's business model, growth potential, and market opportunities. The funding enables strategic expansion, product development, market penetration, and operational scaling to drive long-term value creation and competitive advantage.
- Total Funding $42.18M
- Total Rounds 3
- Last Round Series B β $539,568
- First Round $34.89M
(Feb 2011)
All 3 funding rounds of Prozone Intu with amounts and investors; the two latest post-money valuations are shown, the rest are part of the premium plan.
| Date | Amount | Transaction Name | Valuation | Lead Investors | Investors |
|---|---|---|---|---|---|
| Apr 2024 | $539,568 | Series B | β | β | β |
| May 2020 | $6.75M | Series A | β | β | β |
| Feb 2011 | $34.89M | Seed | β | β | β |
Board of directors of Prozone Realty Limited (Prozone Intu)
Prozone Realty Limited is the primary company behind Prozone Intu. The board of Prozone Realty Limited currently have 6 directors; the longest-serving is Nikhil Anupendra Chaturvedi, appointed in 2012. 13 earlier directors have ceased.
| Director | Designation | Appointed | Tenure | Entity |
|---|---|---|---|---|
| Nikhil Anupendra Chaturvedi DIN 00004983 | Managing Director | 27 Feb 2012 | 14 yrs 8 mo | Prozone Realty Limited |
| Umesh Kumar DIN 01733695 | Director | 23 May 2019 | 7 yrs 5 mo | Prozone Realty Limited |
| Bipin Ram Gurnani DIN 07966971 | Whole-time director | 17 Dec 2021 | 4 yrs 10 mo | Prozone Realty Limited |
| Dipa Hetal Hakani DIN 07155347 | Director | 05 Jan 2023 | 3 yrs 10 mo | Prozone Realty Limited |
| Salil Anupendra Chaturvedi DIN 00004768 | Director | 10 Sep 2024 | 2 yrs 2 mo | Prozone Realty Limited |
| Farhat Jamal DIN 01875688 | Director | 07 Feb 2026 | 9 mo | Prozone Realty Limited |
People of Prozone Intu
1 people are tracked at Prozone Intu (1 in leadership); the tracked headcount is 91.
| Name | Role | Group |
|---|---|---|
| Co-Founder, Managing Director & Chairperson of CSR Commitee | Leadership |
Complete people profiles for Prozone Intu
Full employee and board profiles, team structure, tenure and professional contact details require an active premium plan.
- Full employee list
- Team structure
- Board tenure
- Professional contacts
Verified entity values are shown only after access is granted.
IPO & Listings of Prozone Intu
Prozone Intu is a publicly listed company on the NSE with ticker symbol PROZONER in India, operating in the Finance sector. As a publicly traded entity, the company provides investors with opportunities to participate in its growth story through equity ownership. The listing enables access to capital markets, enhances corporate visibility, and provides liquidity for shareholders while maintaining transparency through regulatory compliance and regular financial disclosures.
- IPO date11 Sep 2012
- Listed onBSE: 534675
- Listed entityProzone Realty Ltd
- Exchange sectorFinance
- ISININE195N01013
- Share price₹53.81 (+1.62% on the day) · 2026-10-14
- Market capitalisation₹813 Cr
- Price to earnings72.5
- EPS (diluted, trailing year)₹0.74
- Volume (last session)97,221
Financials of Prozone Intu
Exchange-reported figures of Prozone Realty Limited, the listed company behind Prozone Intu (NSE: PROZONER).
Financial Highlights
FY 2025-26 Β· ConsolidatedRevenue vs Net Profit ₹ Cr
Margin trends
Financial summary ₹ Cr
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 65.92 | 179 | 185 | 173 | 93.38 | 44.86 | 85.04 |
| Revenue growth | -63.1% | -3.1% | +6.6% | +85.5% | +108.2% | -47.3% | - |
| EBITDA | (11.80) | 45.13 | 54.76 | 55.46 | 39.01 | 19.10 | 48.44 |
| EBITDA margin | -17.9% | +25.3% | +29.7% | +32.0% | +41.8% | +42.6% | +57.0% |
| Profit before tax | 16.59 | (2.25) | 6.79 | 47.66 | (5.93) | (42.22) | (6.03) |
| Net profit | (21.41) | (38.53) | 3.93 | 24.45 | (4.67) | (28.04) | (3.12) |
| Net profit margin | -32.5% | -21.6% | +2.1% | +14.1% | -5.0% | -62.5% | -3.7% |
| EPS (βΉ) | 0.70 | (2.49) | 0.30 | 1.66 | (0.23) | (1.81) | (0.10) |
| Balance sheet | |||||||
| Total assets | 1,187 | 1,241 | 1,287 | 1,281 | 1,297 | 1,288 | 1,283 |
| Net worth | 456 | 468 | 509 | 512 | 482 | 481 | 497 |
| Total debt | 660 | 425 | 422 | 420 | 471 | 459 | 414 |
| Cash & bank | 76.83 | 108 | 106 | 70.06 | 52.14 | 49.71 | 17.26 |
| Net working capital | 294 | 302 | 305 | 265 | 339 | 293 | 206 |
| Cash flow | |||||||
| Cash from operations | 73.74 | 39.63 | 60.22 | 81.87 | 90.91 | (18.29) | (18.05) |
| Cash from investing | 70.82 | (25.26) | (12.42) | 10.37 | (55.59) | 52.39 | 4.36 |
| Cash from financing | (109) | (32.33) | (40.72) | (80.28) | (46.92) | 4.04 | 19.70 |
| Particulars | Sep 2026 | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.64 | 15.24 | 19.09 | 58.23 | 15.54 | 7.41 | 52.83 | 44.85 |
| Revenue growth (YoY) | +7.1% | +105.7% | -63.9% | +29.8% | -68.2% | -77.0% | - | - |
| Other income | 602 | 8.86 | 7.48 | 2.94 | 9.56 | 8.74 | 7.00 | 2.64 |
| EBITDA | (23.12) | (5.42) | (3.21) | 22.76 | (5.89) | (3.24) | 6.07 | 17.42 |
| EBITDA margin | -138.9% | -35.6% | -17.7% | +39.1% | -37.9% | -43.7% | +11.5% | +38.8% |
| Depreciation | 1.13 | 0.72 | 1.03 | 5.88 | 0.76 | 0.89 | 5.86 | 6.10 |
| Interest | 2.35 | 1.41 | 0.63 | 8.97 | 1.07 | 0.70 | 9.06 | 9.64 |
| Profit before tax | 575 | 1.31 | 2.61 | 10.85 | 1.84 | 3.91 | (1.85) | 4.32 |
| Tax | 8.91 | 0.01 | (1.31) | 4.06 | (1.58) | 0.14 | 51.09 | 0.43 |
| Net profit | 566 | 1.30 | 3.92 | 6.79 | 3.42 | 3.77 | (52.94) | 3.89 |
| EPS (βΉ) | 37.12 | 0.09 | 0.44 | 0.12 | 0.10 | 0.05 | (2.15) | 0.05 |
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 10.45 | 10.49 | 10.82 | 10.84 | 9.87 | 7.50 | 9.51 |
| Revenue growth | -0.4% | -3.1% | -0.2% | +9.8% | +31.6% | -21.1% | - |
| EBITDA | (4.01) | (1.75) | (3.15) | (1.39) | (1.70) | (0.83) | (1.75) |
| EBITDA margin | -38.4% | -16.7% | -29.1% | -12.8% | -17.2% | -11.1% | -18.4% |
| Profit before tax | 9.75 | 5.70 | 11.14 | 8.52 | 7.03 | 3.14 | 5.86 |
| Net profit | 7.18 | 3.61 | 6.36 | 6.35 | 4.97 | 0.39 | 5.10 |
| Net profit margin | +68.7% | +34.4% | +58.8% | +58.6% | +50.4% | +5.2% | +53.6% |
| EPS (βΉ) | 0.47 | 0.24 | 0.42 | 0.42 | 0.35 | 0.02 | 0.34 |
| Balance sheet | |||||||
| Total assets | 1,516 | 882 | 763 | 716 | 630 | 588 | 861 |
| Net worth | 1,163 | 855 | 736 | 697 | 618 | 559 | 834 |
| Total debt | 334 | 18.24 | 16.18 | 8.58 | 0.07 | 17.39 | 13.68 |
| Cash & bank | 0.96 | 0.99 | 0.73 | 0.47 | 0.05 | 0.54 | 0.30 |
| Net working capital | 335 | 72.45 | 98.28 | 102 | 113 | 83.00 | 84.12 |
| Cash flow | |||||||
| Cash from operations | (6.62) | (2.95) | (9.01) | (3.59) | 7.94 | 7.44 | 2.97 |
| Cash from investing | (308) | 5.32 | 2.33 | (4.13) | 8.90 | (7.16) | (2.18) |
| Cash from financing | 315 | (2.10) | 6.94 | 8.14 | (17.33) | (0.04) | (0.69) |
| Particulars | Sep 2026 | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.71 | 8.40 | 3.45 | 2.63 | 2.20 | 2.17 | 3.37 | 2.23 |
| Revenue growth (YoY) | -22.3% | +287.1% | +2.4% | +17.9% | -12.0% | -9.2% | - | - |
| Other income | 28.42 | 6.57 | 10.35 | 2.75 | 2.57 | 2.61 | 2.31 | 2.59 |
| Total expenses | 4.79 | 5.33 | 4.56 | 3.83 | 3.25 | 2.82 | 3.06 | 2.59 |
| EBITDA | (3.08) | 3.07 | (1.11) | (1.20) | (1.05) | (0.65) | 0.31 | (0.36) |
| EBITDA margin | -180.1% | +36.5% | -32.2% | -45.6% | -47.7% | -30.0% | +9.2% | -16.1% |
| Depreciation | 1.17 | 0.74 | 1.03 | 1.01 | 0.99 | 0.91 | 1.02 | 0.59 |
| Interest | 4.29 | 6.88 | (0.57) | 0.39 | 0.38 | 0.38 | 0.32 | 0.28 |
| Profit before tax | 19.88 | 2.02 | 8.78 | 0.15 | 0.15 | 0.67 | 1.28 | 1.36 |
| Tax | (1.52) | 0.45 | 2.20 | 0.09 | 0.09 | 0.18 | 0.89 | 0.38 |
Financial Statements
| Particulars | Sep 2026 | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.64 | 15.24 | 19.09 | 58.23 | 15.54 | 7.41 | 52.83 | 44.85 |
| Revenue growth (YoY) | +7.1% | +105.7% | -63.9% | +29.8% | -68.2% | -77.0% | - | - |
| Other income | 602 | 8.86 | 7.48 | 2.94 | 9.56 | 8.74 | 7.00 | 2.64 |
| EBITDA | (23.12) | (5.42) | (3.21) | 22.76 | (5.89) | (3.24) | 6.07 | 17.42 |
| EBITDA margin | -138.9% | -35.6% | -17.7% | +39.1% | -37.9% | -43.7% | +11.5% | +38.8% |
| Depreciation | 1.13 | 0.72 | 1.03 | 5.88 | 0.76 | 0.89 | 5.86 | 6.10 |
| Interest | 2.35 | 1.41 | 0.63 | 8.97 | 1.07 | 0.70 | 9.06 | 9.64 |
| Profit before tax | 575 | 1.31 | 2.61 | 10.85 | 1.84 | 3.91 | (1.85) | 4.32 |
| Tax | 8.91 | 0.01 | (1.31) | 4.06 | (1.58) | 0.14 | 51.09 | 0.43 |
| Net profit | 566 | 1.30 | 3.92 | 6.79 | 3.42 | 3.77 | (52.94) | 3.89 |
| EPS (βΉ) | 37.12 | 0.09 | 0.44 | 0.12 | 0.10 | 0.05 | (2.15) | 0.05 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 65.92 | 179 | 185 | 173 | 93.38 | 44.86 | 85.04 |
| Revenue growth | -63.1% | -3.1% | +6.6% | +85.5% | +108.2% | -47.3% | - |
| Other income | 35.59 | 13.29 | 18.09 | 57.51 | 21.89 | 13.74 | 20.45 |
| Total expenses | 77.72 | 134 | 130 | 118 | 54.37 | 25.76 | 36.60 |
| Employee cost | 0.00 | 11.39 | 11.70 | 8.13 | 7.41 | 5.77 | 7.41 |
| EBITDA | (11.80) | 45.13 | 54.76 | 55.46 | 39.01 | 19.10 | 48.44 |
| EBITDA margin | -17.9% | +25.3% | +29.7% | +32.0% | +41.8% | +42.6% | +57.0% |
| Depreciation | 3.89 | 22.99 | 23.80 | 24.24 | 26.69 | 30.22 | 33.40 |
| Interest | 3.31 | 37.68 | 42.26 | 41.07 | 40.14 | 44.84 | 41.52 |
| Profit before tax | 16.59 | (2.25) | 6.79 | 47.66 | (5.93) | (42.22) | (6.03) |
| Tax | (1.31) | 52.11 | 3.95 | 9.34 | (4.45) | (0.49) | (1.87) |
| Net profit | (21.41) | (38.53) | 3.93 | 24.45 | (4.67) | (28.04) | (3.12) |
| Net profit margin | -32.5% | -21.6% | +2.1% | +14.1% | -5.0% | -62.5% | -3.7% |
| EPS (βΉ) | 0.70 | (2.49) | 0.30 | 1.66 | (0.23) | (1.81) | (0.10) |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 |
| Reserves & surplus | 419 | 431 | 472 | 475 | 452 | 450 | 466 |
| Shareholders' funds (net worth) | 456 | 468 | 509 | 512 | 482 | 481 | 497 |
| Minority interest | 32.06 | 312 | 325 | 320 | 304 | 299 | 325 |
| Secured loans | 638 | 401 | 363 | 366 | 456 | 440 | 351 |
| Unsecured loans | 22.04 | 24.37 | 58.81 | 54.74 | 14.44 | 19.45 | 62.40 |
| Total debt | 660 | 425 | 422 | 420 | 471 | 459 | 414 |
| Total liabilities | 1,187 | 1,241 | 1,287 | 1,281 | 1,297 | 1,288 | 1,283 |
| Assets | |||||||
| Gross block | 841 | 863 | 850 | 847 | 842 | 842 | 843 |
| Net block | 593 | 632 | 641 | 662 | 681 | 707 | 737 |
| Capital work in progress | 36.69 | 27.14 | 35.66 | 37.20 | 37.04 | 36.73 | 35.95 |
| Investments | 17.21 | 30.83 | 27.02 | 44.59 | 70.23 | 18.82 | 66.15 |
| Inventories | 402 | 384 | 407 | 449 | 471 | 450 | 403 |
| Sundry debtors | 16.45 | 12.45 | 13.10 | 13.30 | 29.29 | 22.26 | 19.43 |
| Cash & bank balances | 76.83 | 108 | 106 | 70.06 | 52.14 | 49.71 | 17.26 |
| Loans & advances | 29.46 | 27.28 | 47.15 | 40.54 | 131 | 106 | 93.58 |
| Total current assets | 525 | 532 | 574 | 572 | 683 | 628 | 534 |
| Total current liabilities | 231 | 230 | 269 | 308 | 345 | 335 | 328 |
| Net working capital | 294 | 302 | 305 | 265 | 339 | 293 | 206 |
| Total assets | 1,187 | 1,241 | 1,287 | 1,281 | 1,297 | 1,288 | 1,283 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 35.60 | 53.56 | 46.49 | 34.52 | 46.13 | 7.99 | 1.99 |
| Net cash from operating activities | 73.74 | 39.63 | 60.22 | 81.87 | 90.91 | (18.29) | (18.05) |
| Net cash from investing activities | 70.82 | (25.26) | (12.42) | 10.37 | (55.59) | 52.39 | 4.36 |
| Net cash from financing activities | (109) | (32.33) | (40.72) | (80.28) | (46.92) | 4.04 | 19.70 |
| Net change in cash | 35.69 | (17.96) | 7.08 | 11.96 | (11.61) | 38.14 | 6.00 |
| Closing cash | 76.83 | 108 | 106 | 70.06 | 52.14 | 49.71 | 17.26 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | -63.1% | -3.1% | +6.6% | +85.5% | +108.2% | -47.3% | - |
| EBITDA growth | -126.2% | -17.6% | -1.3% | +42.2% | +104.2% | -60.6% | - |
| PBT growth | +9998.0% | - | -85.8% | +9998.0% | +86.0% | -600.2% | - |
| Net income growth | +44.4% | -1080.4% | -83.9% | +623.6% | +83.4% | -798.7% | - |
| Revenue CAGR (3Y) | +4.1% | +24.2% | +60.2% | +26.8% | -7.6% | -22.4% | +10.4% |
| EBITDA CAGR (3Y) | +11.4% | +5.0% | +42.1% | +4.6% | -13.6% | -20.2% | +114.5% |
| Profitability & leverage | |||||||
| Net income margin | +9.2% | -30.4% | +1.5% | +22.1% | -1.6% | -93.0% | -4.9% |
| Return on capital employed | +6.6% | 0.0% | +4.7% | +8.9% | 0.0% | 0.0% | 0.0% |
| Return on net worth | +3.6% | 0.0% | +0.4% | +7.4% | 0.0% | 0.0% | 0.0% |
| Debt / equity | 1.17 | 0.87 | 0.82 | 0.90 | 0.97 | 0.89 | 0.71 |
| Long-term debt / equity | 1.09 | 0.78 | 0.76 | 0.82 | 0.87 | 0.79 | 0.65 |
| Interest cover | 82.28 | 170.27 | 136.50 | 131.55 | 325.81 | -403.24 | 276.06 |
| Efficiency & per share | |||||||
| Fixed asset turnover | 0.23 | 0.21 | 0.22 | 0.21 | 0.11 | 0.05 | 0.10 |
| Inventory turnover | 0.50 | 0.45 | 0.43 | 0.38 | 0.20 | 0.11 | 0.25 |
| Debtors turnover | 13.51 | 13.99 | 13.98 | 8.13 | 3.62 | 2.15 | 3.15 |
| EPS (βΉ) | 0.70 | (2.49) | 0.30 | 1.66 | (0.23) | (1.81) | (0.10) |
| Dividend per share (βΉ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book value per share (βΉ) | 29.49 | 30.23 | 32.96 | 33.13 | 31.60 | 31.50 | 32.54 |
| Particulars | Sep 2026 | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.71 | 8.40 | 3.45 | 2.63 | 2.20 | 2.17 | 3.37 | 2.23 |
| Revenue growth (YoY) | -22.3% | +287.1% | +2.4% | +17.9% | -12.0% | -9.2% | - | - |
| Other income | 28.42 | 6.57 | 10.35 | 2.75 | 2.57 | 2.61 | 2.31 | 2.59 |
| Total expenses | 4.79 | 5.33 | 4.56 | 3.83 | 3.25 | 2.82 | 3.06 | 2.59 |
| EBITDA | (3.08) | 3.07 | (1.11) | (1.20) | (1.05) | (0.65) | 0.31 | (0.36) |
| EBITDA margin | -180.1% | +36.5% | -32.2% | -45.6% | -47.7% | -30.0% | +9.2% | -16.1% |
| Depreciation | 1.17 | 0.74 | 1.03 | 1.01 | 0.99 | 0.91 | 1.02 | 0.59 |
| Interest | 4.29 | 6.88 | (0.57) | 0.39 | 0.38 | 0.38 | 0.32 | 0.28 |
| Profit before tax | 19.88 | 2.02 | 8.78 | 0.15 | 0.15 | 0.67 | 1.28 | 1.36 |
| Tax | (1.52) | 0.45 | 2.20 | 0.09 | 0.09 | 0.18 | 0.89 | 0.38 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.45 | 10.49 | 10.82 | 10.84 | 9.87 | 7.50 | 9.51 |
| Revenue growth | -0.4% | -3.1% | -0.2% | +9.8% | +31.6% | -21.1% | - |
| Other income | 18.28 | 10.32 | 15.52 | 10.60 | 9.01 | 8.49 | 9.57 |
| Total expenses | 14.46 | 12.24 | 13.97 | 12.23 | 11.57 | 8.33 | 11.26 |
| Employee cost | 0.00 | 6.09 | 6.55 | 6.51 | 2.81 | 2.41 | 3.28 |
| EBITDA | (4.01) | (1.75) | (3.15) | (1.39) | (1.70) | (0.83) | (1.75) |
| EBITDA margin | -38.4% | -16.7% | -29.1% | -12.8% | -17.2% | -11.1% | -18.4% |
| Depreciation | 3.94 | 1.92 | 0.57 | 0.31 | 0.27 | 0.55 | 0.64 |
| Interest | 0.58 | 0.95 | 0.66 | 0.38 | 0.01 | 3.97 | 1.32 |
| Profit before tax | 9.75 | 5.70 | 11.14 | 8.52 | 7.03 | 3.14 | 5.86 |
| Tax | 2.57 | 2.09 | 4.78 | 2.17 | 1.73 | 2.75 | 0.70 |
| Net profit | 7.18 | 3.61 | 6.36 | 6.35 | 4.97 | 0.39 | 5.10 |
| Net profit margin | +68.7% | +34.4% | +58.8% | +58.6% | +50.4% | +5.2% | +53.6% |
| EPS (βΉ) | 0.47 | 0.24 | 0.42 | 0.42 | 0.35 | 0.02 | 0.34 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 |
| Reserves & surplus | 1,132 | 824 | 705 | 667 | 588 | 529 | 804 |
| Shareholders' funds (net worth) | 1,163 | 855 | 736 | 697 | 618 | 559 | 834 |
| Secured loans | 331 | 15.06 | 16.18 | 8.58 | 0.07 | 17.39 | 0.32 |
| Unsecured loans | 2.62 | 3.18 | 0.00 | 0.00 | 0.00 | 0.00 | 13.36 |
| Total debt | 334 | 18.24 | 16.18 | 8.58 | 0.07 | 17.39 | 13.68 |
| Total liabilities | 1,516 | 882 | 763 | 716 | 630 | 588 | 861 |
| Assets | |||||||
| Gross block | 16.35 | 14.91 | 4.12 | 4.03 | 3.21 | 3.83 | 4.19 |
| Net block | 8.52 | 10.83 | 1.94 | 2.42 | 1.20 | 1.44 | 1.91 |
| Capital work in progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1,229 | 804 | 709 | 660 | 566 | 532 | 878 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry debtors | 8.52 | 6.90 | 5.99 | 3.93 | 2.73 | 1.68 | 1.58 |
| Cash & bank balances | 0.96 | 0.99 | 0.73 | 0.47 | 0.05 | 0.54 | 0.30 |
| Loans & advances | 329 | 68.03 | 93.98 | 99.98 | 113 | 83.45 | 88.29 |
| Total current assets | 339 | 75.92 | 101 | 104 | 116 | 85.67 | 90.17 |
| Total current liabilities | 4.26 | 3.47 | 2.42 | 2.11 | 2.30 | 2.67 | 6.05 |
| Net working capital | 335 | 72.45 | 98.28 | 102 | 113 | 83.00 | 84.12 |
| Total assets | 1,516 | 882 | 763 | 716 | 630 | 588 | 861 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 0.99 | 0.73 | 0.47 | 0.05 | 0.54 | 0.30 | 0.21 |
| Net cash from operating activities | (6.62) | (2.95) | (9.01) | (3.59) | 7.94 | 7.44 | 2.97 |
| Net cash from investing activities | (308) | 5.32 | 2.33 | (4.13) | 8.90 | (7.16) | (2.18) |
| Net cash from financing activities | 315 | (2.10) | 6.94 | 8.14 | (17.33) | (0.04) | (0.69) |
| Net change in cash | (0.04) | 0.26 | 0.26 | 0.42 | (0.49) | 0.24 | 0.09 |
| Closing cash | 0.96 | 0.99 | 0.73 | 0.47 | 0.05 | 0.54 | 0.30 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | -0.4% | -3.1% | -0.2% | +9.8% | +31.6% | -21.1% | - |
| EBITDA growth | -129.1% | +44.4% | -126.6% | +18.2% | -104.8% | +52.6% | - |
| PBT growth | +71.1% | -48.8% | +30.8% | +21.2% | +123.9% | -46.4% | +73.9% |
| Net income growth | +98.9% | -43.2% | +0.2% | +27.8% | +1174.4% | -92.4% | - |
| Revenue CAGR (3Y) | -1.2% | +2.1% | +13.0% | +4.5% | +5.9% | +3.4% | +9.8% |
| EBITDA CAGR (3Y) | +42.4% | +1.0% | +56.0% | -7.4% | -14.1% | -28.2% | -41.2% |
| Profitability & leverage | |||||||
| Net income margin | +68.7% | +34.4% | +58.8% | +58.6% | +53.7% | +5.2% | +54.3% |
| Return on capital employed | +0.9% | +0.8% | +1.6% | +1.3% | +1.2% | +1.0% | +0.8% |
| Return on net worth | +0.7% | +0.5% | +0.9% | +1.0% | +0.9% | +0.1% | +0.6% |
| Debt / equity | 0.17 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| Long-term debt / equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Interest cover | -7.30 | -25.89 | -17.74 | -22.35 | -0.51 | -287.68 | -55.23 |
| Efficiency & per share | |||||||
| Fixed asset turnover | 0.67 | 1.10 | 2.66 | 2.99 | 2.80 | 1.87 | 2.43 |
| Inventory turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Debtors turnover | 1.36 | 1.63 | 2.18 | 3.26 | 4.48 | 4.60 | 9.10 |
| EPS (βΉ) | 0.47 | 0.24 | 0.42 | 0.42 | 0.35 | 0.02 | 0.34 |
| Dividend per share (βΉ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book value per share (βΉ) | 76.19 | 56.00 | 48.21 | 45.70 | 40.53 | 36.63 | 54.65 |
Timeline of Prozone Intu
4 dated milestones of Prozone Intu across 17 years, from founding to its latest funding, stage changes and deals.
- Founded Prozone Intu is founded.
- Funding First funding round of $34.9M.
- IPO Lists on the stock exchange (IPO).
- Funding Latest funding round, Series B, of $540K.
Competitors of Prozone Intu
Prozone Intu has 2 listed competitors in our database. They include Godrej Properties and DLF India.
| Company Name | Domain | Founded | HQ Location | Total funding | Employees | Description |
|---|---|---|---|---|---|---|
| godrejproperties.com | 1990 | Mumbai, India | 408 | Residential and commercial properties are developed by Godrej Properties. | ||
| dlf.in | 1947 | Gurugram, India | 132 | Provider of property and real estate development services |
Detailed competitors of Prozone Intu
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Web traffic of Prozone Intu
The website of Prozone Intu (prozonerealty.com) receives about 1.9K visits a month.
- Monthly visits1.9K
▲ 57.3% vs previous month
Top companies in Real Estate Developers & Builders
3 companies that operate in the same segment as Prozone Intu (Real Estate Developers & Builders) in India, ranked by their profile score on The Company Check.
| Company | Description | Founded | Location | Total funding | Revenue | Employees |
|---|---|---|---|---|---|---|
Developer of luxury residential properties | 1992 | Mumbai, Maharashtra, India | USD 158.42 M | USD 55.39 M | 1,046 | |
Residential and commercial properties are developed by Godrej Properties. | 1990 | Mumbai, Maharashtra, India | USD 546.88 M | 6,030 | ||
Premium residential building development services are provided. | 1980 | Mumbai, Maharashtra, India | USD 152.4 M | USD 658.36 M | 1,322 |
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Frequently Asked Questions about Prozone Intu
Prozone Intu was founded in 2007 and raised its 1st funding round 4 years after it was founded.
Prozone Intu is headquartered in Mumbai, India. It is registered at Mumbai, Maharashtra, India.
Prozone Intu is a funded company, having raised a total of $42.18M across 3 funding rounds to date. The company's 1st funding round was a Seed of $34.89M, raised on Feb 2011.
Prozone Intu has 91 employees.
The primary company behind Prozone Intu, Prozone Realty Limited, reported revenue of βΉ102 Cr for FY 2026, down 63% year on year.
Prozone Realty Ltd was founded in 2007 and is headquartered in Mumbai, India. Real estate development forms the core of its operations, with a focus on shopping malls and mixed-use projects. Land holdings in prime locations are maintained across the country, supporting the creation of regional centers. The company operates within the Indian property sector, managing a portfolio of commercial assets.
Prozone Intu's top competitors include Godrej Properties and DLF India.
Prozone Intu offers Malls, Residential Complexes, and Commercial Properties.
Yes, Prozone Intu is publicly traded on NSE under the ticker symbol PROZONER.
Prozone Intu operates through Prozone Realty Limited.
The legal entities of Prozone Intu currently have 8 directors, including Salil Anupendra Chaturvedi, Bipin Ram Gurnani, Dipa Hetal Hakani and others.
