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A decent increase of about 42.24% in the sales to Rs. 1401.30 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 985.20 millions during the year-ago period.A humble growth in net profit of 18.63% reported in the quarter ended June 2024 to Rs. 235.00  millions from Rs. 198.10 millions.The company reported a good operating profit of 514.90 millions compared to 334.60 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 1401.30 985.20 42.24 1401.30 985.20 42.24 4890.00 3610.20 35.45
Other Income 10.90 10.40 4.81 10.90 10.40 4.81 45.20 53.40 -15.36
PBIDT 514.90 334.60 53.89 514.90 334.60 53.89 1659.70 1160.80 42.98
Interest 194.10 66.90 190.13 194.10 66.90 190.13 508.30 199.90 154.28
PBDT 320.80 267.70 19.84 320.80 267.70 19.84 1151.40 960.90 19.83
Depreciation 6.80 3.00 126.67 6.80 3.00 126.67 11.80 12.10 -2.48
PBT 314.00 264.70 18.62 314.00 264.70 18.62 1139.60 948.80 20.11
TAX 79.00 66.60 18.62 79.00 66.60 18.62 286.40 238.80 19.93
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 235.00 198.10 18.63 235.00 198.10 18.63 853.20 710.00 20.17
Equity 354.80 354.80 0.00 354.80 354.80 0.00 354.80 354.80 0.00
PBIDTM(%) 36.74 33.96 8.19 36.74 33.96 8.19 33.94 32.15 5.56
Peers
Company Name CMP
Lodha Developers 1172.30
Prestige EstatesProj 1488.20
Dilip Buildcon 412.25
DLF 676.10
Oberoi Realty 1861.45
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