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The sales moved down -66.82% to Rs. 35.13 millions for the March 2024 quarter as compared to Rs. 105.89 millions during the corresponding quarter last year.A big decline of -55.43% was reported for the quarter ended March 2024 to Rs. 0.41  millions from Rs. 0.92 millions of corresponding previous quarter.Operating profit surged to 3.35 millions from the corresponding previous quarter of 2.41 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 35.13 105.89 -66.82 195.52 209.23 -6.55 195.52 209.23 -6.55
Other Income 3.40 2.33 45.92 6.89 2.51 174.50 6.89 2.51 174.50
PBIDT 3.35 2.41 39.00 17.85 15.43 15.68 17.85 15.43 15.68
Interest 2.55 1.27 100.79 3.99 2.78 43.53 3.99 2.78 43.53
PBDT 0.80 1.14 -29.82 13.86 12.65 9.57 13.86 12.65 9.57
Depreciation 0.17 0.12 41.67 0.56 0.46 21.74 0.56 0.46 21.74
PBT 0.63 1.02 -38.24 13.30 12.19 9.11 13.30 12.19 9.11
TAX 0.22 0.10 120.00 3.29 3.15 4.44 3.29 3.15 4.44
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.41 0.92 -55.43 10.01 9.04 10.73 10.01 9.04 10.73
Equity 33.34 33.34 0.00 33.34 33.34 0.00 33.34 33.34 0.00
PBIDTM(%) 9.54 2.28 319.00 9.13 7.37 23.79 9.13 7.37 23.79
Peers
Company Name CMP
Lodha Developers 1162.00
Prestige EstatesProj 1473.00
Dilip Buildcon 412.40
DLF 680.50
Oberoi Realty 1850.05
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