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A slight decline in the revenue of Rs. 3.53 millions was seen for the December 2023 quarter as against Rs. 3.53 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1.05 millions grew from Rs.-0.62 millionsOperating profit for the quarter ended December 2023 rose to 1.87 millions as compared to 1.00 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 3.53 3.53 0.00 10.59 10.59 0.00 14.11 14.12 -0.07
Other Income 0.20 0.18 11.11 0.48 0.49 -2.04 0.64 0.24 166.67
PBIDT 1.87 1.00 87.00 3.08 1.85 66.49 0.64 7.71 -91.70
Interest 0.00 0.00 0.00 0.00 0.02 0.00 0.02 0.04 -50.00
PBDT 1.87 1.00 87.00 3.08 1.83 68.31 0.62 7.67 -91.92
Depreciation 2.35 2.48 -5.24 6.97 7.42 -6.06 9.83 10.52 -6.56
PBT -0.48 -1.48 -67.57 -3.89 -5.59 -30.41 -9.21 -2.85 223.16
TAX -1.53 -0.86 77.91 -1.60 -1.63 -1.84 -2.12 -1.20 76.67
Deferred Tax -1.53 -0.73 109.59 -1.60 -1.77 -9.60 -2.25 -1.96 14.80
PAT 1.05 -0.62 -269.35 -2.29 -3.96 -42.17 -7.09 -1.65 329.70
Equity 61.25 61.25 0.00 61.25 61.25 0.00 61.25 61.25 0.00
PBIDTM(%) 52.97 28.33 87.00 29.08 17.47 66.49 4.54 54.60 -91.69
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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