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An increase of about 2225.81% to Rs. 2391.40 millions in the total revenue was observed for the quarter ended December 2022. The total revenue was pegged at Rs. 102.82 millions during the similar quarter previous year.Net Profit witnessed a 4598.79% growth almost the double from Rs. 13.22 millions to Rs. 621.18  millions  of same quarter last year.Operating profit for the quarter ended December 2022 rose to 1130.27 millions as compared to 123.52 millions of corresponding quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 2391.40 102.82 2225.81 3394.19 303.29 1019.12 1582.22 543.92 190.89
Other Income 66.53 62.44 6.55 204.18 188.70 8.20 261.46 186.96 39.85
PBIDT 1130.27 123.52 815.05 1792.38 383.75 367.07 911.91 651.93 39.88
Interest 274.81 101.88 169.74 761.20 276.42 175.38 504.32 305.41 65.13
PBDT 855.46 21.64 3853.14 1031.18 107.33 860.76 407.59 346.52 17.62
Depreciation 6.76 6.71 0.75 20.29 19.59 3.57 26.32 50.01 -47.37
PBT 848.70 14.93 5584.53 1010.89 87.74 1052.14 381.27 296.51 28.59
TAX 227.52 1.71 13205.26 265.62 19.69 1249.01 92.67 56.05 65.33
Deferred Tax -0.58 -5.83 -90.05 0.42 6.29 -93.32 15.30 -38.69 -139.55
PAT 621.18 13.22 4598.79 745.27 68.05 995.18 288.60 240.46 20.02
Equity 230.98 230.00 0.43 230.98 230.00 0.43 230.00 230.00 0.00
PBIDTM(%) 47.26 120.13 -60.66 52.81 126.53 -58.26 57.63 119.86 -51.91
Peers
Company Name CMP
Lodha Developers 1115.10
Prestige EstatesProj 1458.00
Dilip Buildcon 425.25
DLF 631.05
Oberoi Realty 1778.00
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