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Revenue showed a marginal decline at Rs. 75.69 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.A humble growth in net profit of 13.91% reported in the quarter ended June 2024 to Rs. 9.42  millions from Rs. 8.27 millions.OP of the company witnessed a marginal growth to 30.47 millions from 25.74 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 75.69 79.41 -4.68 75.69 79.41 -4.68 534.00 230.08 132.09
Other Income 8.55 6.26 36.58 8.55 6.26 36.58 51.87 8.02 546.76
PBIDT 30.47 25.74 18.38 30.47 25.74 18.38 121.62 48.86 148.92
Interest 8.91 11.07 -19.51 8.91 11.07 -19.51 41.34 3.70 1017.30
PBDT 21.56 14.67 46.97 21.56 14.67 46.97 80.28 45.16 77.77
Depreciation 9.92 4.44 123.42 9.92 4.44 123.42 19.18 18.56 3.34
PBT 11.64 10.23 13.78 11.64 10.23 13.78 61.10 26.60 129.70
TAX 2.22 1.96 13.27 2.22 1.96 13.27 9.02 6.50 38.77
Deferred Tax -0.94 -0.08 1075.00 -0.94 -0.08 1075.00 0.32 0.62 -48.39
PAT 9.42 8.27 13.91 9.42 8.27 13.91 52.08 20.10 159.10
Equity 174.47 174.47 0.00 174.47 174.47 0.00 174.47 174.47 0.00
PBIDTM(%) 40.26 32.41 24.19 40.26 32.41 24.19 22.78 21.24 7.25
Peers
Company Name CMP
Lodha Developers 1005.65
Prestige EstatesProj 1421.00
Dilip Buildcon 381.35
DLF 664.60
Oberoi Realty 1620.20
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