EMBDL quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Embassy Developments Ltd reported sales of ₹292 Cr, operating profit of ₹-150 Cr (OPM -51%) and net profit of ₹-271 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
EMBDL quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
325
889
681
494
213
342
217
292
YoY Sales growth
224
134
39
4
-35
-61
-68
-41
Expenses
231
881
692
545
365
604
347
442
Operating Profit
94
8
-11
-51
-152
-261
-131
-150
OPM
29%
0.9%
-1.6%
-10%
-71%
-76%
-60%
-51%
Other Income
4
266
13
43
47
69
25
19
Interest
106
139
160
135
113
140
119
136
Depreciation
3
5
7
9
20
13
13
14
Profit before tax
-11
129
-165
-152
-238
-345
-238
-281
Tax
134%
5%
1%
0%
-2%
-6%
0%
-3%
Net Profit
-27
123
-166
-153
-233
-323
-234
-271
EPS in Rs
-0.33
1.06
-1.21
-1.11
-1.67
-2.33
-1.68
-1.95
EMBDL profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
1,445
587
414
2,180
1,732
1,064
Sales growth
-5
-59
-29
427
-21
-55
Expenses
1,446
942
839
1,887
2,205
1,758
Operating Profit
-1
-356
-425
293
-473
-694
OPM
-0.1%
-61%
-103%
13%
-27%
-65%
Other Income
96
-167
-577
210
173
160
Interest
110
28
9
461
550
508
Depreciation
12
12
11
15
48
59
Profit before tax
-27
-563
-1,023
27
-897
-1,102
Tax
409%
8%
2%
-643%
-3%
-
Net Profit
-137
-608
-1,038
194
-872
-1,062
EPS in Rs
-3
-11.23
-19.17
1.63
-6.28
-7.63
Dividend Payout
0%
0%
0%
0%
0%
-
EMBDL balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
108
244
274
278
278
Reserves
2,220
9,077
9,984
9,590
9,091
Borrowings
732
4,607
4,714
5,322
6,371
Other Liabilities
2,855
6,552
5,885
6,338
6,508
Total Liabilities
5,915
20,481
20,857
21,528
22,248
Fixed Assets
72
6,089
5,929
6,188
6,158
CWIP
0
9
0
1
37
Investments
158
98
298
165
302
Other Assets
5,685
14,284
14,630
15,175
15,751
Total Assets
5,915
20,481
20,857
21,528
22,248
EMBDL cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
-248
-343
-97
1,461
44
Cash from Investing Activity
280
661
96
574
-74
Cash from Financing Activity
-64
-331
-8
-1,971
629
Net Cash Flow
-31
-13
-10
64
600
Free Cash Flow
-248
-343
-100
1,407
1
CFO/OP
25,878%
121%
21%
513%
-8%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit