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The sales declined to Rs. 18.91 millions for the June 2023 quarter as compared to Rs. 21.01 millions during the corresponding quarter last year.A slim rise of 17.96% was recorded in the Net profit for the quarter ended June 2023 to Rs. 4.27  millions  From Rs. 3.62 millions.The company reported a good operating profit of 13.85 millions compared to 13.31 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 18.91 21.01 -10.00 18.91 21.01 -10.00 104.25 134.79 -22.66
Other Income 19.15 17.23 11.14 19.15 17.23 11.14 92.56 133.06 -30.44
PBIDT 13.85 13.31 4.06 13.85 13.31 4.06 82.68 68.15 21.32
Interest 6.55 5.74 14.11 6.55 5.74 14.11 23.59 24.75 -4.69
PBDT 7.30 7.57 -3.57 7.30 7.57 -3.57 59.09 43.40 36.15
Depreciation 6.27 7.19 -12.80 6.27 7.19 -12.80 25.87 29.35 -11.86
PBT 1.03 0.38 171.05 1.03 0.38 171.05 33.22 14.05 136.44
TAX -3.24 -3.24 0.00 -3.24 -3.24 0.00 -2.73 -1.88 45.21
Deferred Tax -3.94 -3.34 17.96 -3.94 -3.34 17.96 -11.53 -12.48 -7.61
PAT 4.27 3.62 17.96 4.27 3.62 17.96 35.95 15.93 125.67
Equity 127.43 127.43 0.00 127.43 127.43 0.00 127.43 127.43 0.00
PBIDTM(%) 73.24 63.35 15.61 73.24 63.35 15.61 79.31 50.56 56.86
Peers
Company Name CMP
Lodha Developers 1188.00
Prestige EstatesProj 1628.00
Dilip Buildcon 400.75
DLF 750.80
Oberoi Realty 1717.35
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