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Revenue showed a marginal decline at Rs. 322.91 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Total Profit for the quarter ended March 2024 of Rs. 22.91 millions grew from Rs.-27.34 millions Operating profit Margin for the quarter ended March 2024 improved to 68.19% as compared to -37.67% of corresponding quarter ended March 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 322.91 0.00 0.00 907.13 10.07 8908.24 907.13 10.07 8908.24
Other Income 9.86 3.31 197.89 43.26 24.16 79.06 43.26 24.16 79.06
PBIDT 68.19 -37.67 -281.02 153.14 -54.55 -380.73 153.14 -54.55 -380.73
Interest 24.74 0.00 0.00 47.71 0.04 119175.00 47.71 0.04 119175.00
PBDT 43.45 -37.67 -215.34 105.43 -54.59 -293.13 105.43 -54.59 -293.13
Depreciation 10.90 0.27 3937.04 12.19 1.12 988.39 12.19 1.12 988.39
PBT 32.55 -37.94 -185.79 93.24 -55.71 -267.37 93.24 -55.71 -267.37
TAX 9.64 -10.60 -190.94 25.58 -15.54 -264.61 25.58 -15.54 -264.61
Deferred Tax 17.05 -10.60 -260.85 17.50 -15.62 -212.04 17.50 -15.62 -212.04
PAT 22.91 -27.34 -183.80 67.66 -40.17 -268.43 67.66 -40.17 -268.43
Equity 393.89 393.89 0.00 393.89 393.89 0.00 393.89 393.89 0.00
PBIDTM(%) 21.12 0.00 0.00 16.88 -541.71 -103.12 16.88 -541.71 -103.12
Peers
Company Name CMP
Lodha Developers 1125.60
Prestige EstatesProj 1445.00
Dilip Buildcon 396.45
DLF 672.00
Oberoi Realty 1769.70
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