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The revenue zoomed 14.22% to Rs. 28.20 millions for the quarter ended June 2023 as compared to Rs. 24.69 millions during the corresponding quarter last year.A slender decline of -11.87% was recorded to Rs. 23.46  millions from Rs. 26.62 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 29.65 millions as compared to 34.66 millions of corresponding quarter ended June 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 28.20 24.69 14.22 28.20 24.69 14.22 89.02 74.24 19.91
Other Income 10.14 18.21 -44.32 10.14 18.21 -44.32 38.30 84.87 -54.87
PBIDT 29.65 34.66 -14.45 29.65 34.66 -14.45 88.42 113.45 -22.06
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 29.65 34.66 -14.45 29.65 34.66 -14.45 88.42 113.45 -22.06
Depreciation 4.73 4.64 1.94 4.73 4.64 1.94 18.55 18.69 -0.75
PBT 24.92 30.02 -16.99 24.92 30.02 -16.99 69.87 94.76 -26.27
TAX 1.46 3.40 -57.06 1.46 3.40 -57.06 4.75 10.99 -56.78
Deferred Tax -0.04 0.70 -105.71 -0.04 0.70 -105.71 0.35 1.59 -77.99
PAT 23.46 26.62 -11.87 23.46 26.62 -11.87 65.12 83.77 -22.26
Equity 82.00 82.00 0.00 82.00 82.00 0.00 82.00 82.00 0.00
PBIDTM(%) 105.14 140.38 -25.10 105.14 140.38 -25.10 99.33 152.82 -35.00
Peers
Company Name CMP
Lodha Developers 1104.75
Prestige EstatesProj 1494.10
Dilip Buildcon 398.95
DLF 662.60
Oberoi Realty 1775.00
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