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The total revenue hovered 1397.73% to Rs. 3145.68 millions for the March 2024 quarter as against Rs. 210.03 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 710.83 millions grew from Rs.-161.55 millions Operating profit Margin for the quarter ended March 2024 improved to 1043.82% as compared to -75.56% 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 3145.68 210.03 1397.73 4067.40 2658.98 52.97 4067.40 2658.98 52.97
Other Income 90.57 88.94 1.83 494.11 305.70 61.63 494.11 305.70 61.63
PBIDT 1043.82 -75.56 -1481.45 1244.14 741.17 67.86 1244.14 741.17 67.86
Interest 83.01 134.10 -38.10 459.68 538.22 -14.59 459.68 538.22 -14.59
PBDT 960.81 -209.66 -558.27 784.46 202.95 286.53 784.46 202.95 286.53
Depreciation 16.58 14.78 12.18 39.27 49.25 -20.26 39.27 49.25 -20.26
PBT 944.23 -224.44 -520.70 745.19 153.70 384.83 745.19 153.70 384.83
TAX 233.40 -62.89 -471.12 124.54 25.55 387.44 124.54 25.55 387.44
Deferred Tax 133.03 -46.61 -385.41 -11.89 -25.22 -52.85 -11.89 -25.22 -52.85
PAT 710.83 -161.55 -540.01 620.65 128.15 384.32 620.65 128.15 384.32
Equity 146.49 146.48 0.01 146.49 146.48 0.01 146.49 146.48 0.01
PBIDTM(%) 33.18 -35.98 -192.24 30.59 27.87 9.74 30.59 27.87 9.74
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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