Valor Estate Past Earnings Performance
Past criteria checks 4/6
Valor Estate has been growing earnings at an average annual rate of 64%, while the Real Estate industry saw earnings growing at 30.2% annually. Revenues have been growing at an average rate of 31.5% per year. Valor Estate's return on equity is 6.5%, and it has net margins of 66.1%.
Key information
64.0%
Earnings growth rate
58.3%
EPS growth rate
| Real Estate Industry Growth | 20.4% |
| Revenue growth rate | 31.5% |
| Return on equity | 6.5% |
| Net Margin | 66.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Valor Estate makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 4,993 | 3,299 | 897 | 0 |
| 30 Jun 24 | 4,345 | 13,283 | 621 | 0 |
| 31 Mar 24 | 3,575 | 13,194 | 497 | 0 |
| 31 Dec 23 | 2,716 | 12,743 | 375 | 0 |
| 30 Sep 23 | 7,516 | 1,906 | 227 | 0 |
| 30 Jun 23 | 6,937 | -1,249 | 130 | 0 |
| 31 Mar 23 | 6,982 | -904 | 126 | 0 |
| 31 Dec 22 | 8,355 | 4,675 | 225 | 0 |
| 30 Sep 22 | 2,208 | 10,525 | 170 | 0 |
| 30 Jun 22 | 2,194 | 1,313 | 85 | 0 |
| 31 Mar 22 | 2,194 | 269 | 102 | 0 |
| 31 Dec 21 | 285 | -5,731 | 86 | 0 |
| 30 Sep 21 | 313 | -4,391 | 94 | 0 |
| 30 Jun 21 | 302 | -1,454 | 83 | 0 |
| 31 Mar 21 | 246 | -1,697 | 105 | 0 |
| 31 Dec 20 | 187 | -2,118 | 158 | 0 |
| 30 Sep 20 | 342 | -4,475 | 165 | 0 |
| 30 Jun 20 | 1,579 | -4,749 | 99 | 0 |
| 31 Mar 20 | 1,696 | -4,184 | 183 | 0 |
| 31 Dec 19 | 3,172 | -3,901 | 294 | 0 |
| 30 Sep 19 | 3,381 | -3,236 | 288 | 0 |
| 30 Jun 19 | 3,406 | -2,071 | 134 | 0 |
| 31 Mar 19 | 3,656 | -2,652 | 306 | 0 |
| 31 Mar 18 | 1,202 | -2,506 | 259 | 0 |
| 31 Mar 17 | 1,441 | -597 | 306 | 0 |
| 31 Mar 16 | 2,059 | -185 | 380 | 0 |
| 31 Dec 15 | 2,017 | -309 | 512 | 0 |
| 30 Sep 15 | 2,490 | 95 | 616 | 0 |
| 30 Jun 15 | 2,643 | 59 | 594 | 0 |
| 31 Mar 15 | 2,634 | 6 | 374 | 0 |
| 31 Dec 14 | 3,018 | 213 | 456 | 0 |
| 30 Sep 14 | 2,866 | 136 | 346 | 0 |
| 30 Jun 14 | 2,936 | 41 | 347 | 0 |
| 31 Mar 14 | 3,182 | 115 | 382 | 0 |
| 31 Dec 13 | 3,029 | -33 | 467 | 0 |
Quality Earnings: 533160 has a large one-off gain of ₹6.2B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 533160's current net profit margins (66.1%) are higher than last year (25.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 533160 has become profitable over the past 5 years, growing earnings by 64% per year.
Accelerating Growth: 533160's earnings growth over the past year (73.1%) exceeds its 5-year average (64% per year).
Earnings vs Industry: 533160 earnings growth over the past year (73.1%) exceeded the Real Estate industry 14.6%.
Return on Equity
High ROE: 533160's Return on Equity (6.5%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/23 11:45 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Valor Estate Limited is covered by 4 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Chirag Negandhi | Axis Capital Limited |
| Surendra Goyal | Citigroup Inc |
| Amit Anwani | Kantilal Chhaganlal Securities |