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A decent increase of about 48.24% in the sales to Rs. 253.22 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 170.82 millions during the year-ago period.Handsome Net Profit growth of 67.56% reported above the corresponding previous quarter figure of Rs. 78.72 millions to Rs. 46.98 millions.Operating profit for the quarter ended June 2024 rose to 115.51 millions as compared to 65.67 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 253.22 170.82 48.24 253.22 170.82 48.24 954.74 1049.24 -9.01
Other Income 20.20 20.81 -2.93 20.20 20.81 -2.93 80.27 85.00 -5.56
PBIDT 115.51 65.67 75.89 115.51 65.67 75.89 436.40 506.85 -13.90
Interest 9.33 0.66 1313.64 9.33 0.66 1313.64 29.06 15.01 93.60
PBDT 106.18 65.01 63.33 106.18 65.01 63.33 407.34 491.84 -17.18
Depreciation 1.97 1.68 17.26 1.97 1.68 17.26 7.87 6.70 17.46
PBT 104.21 63.33 64.55 104.21 63.33 64.55 399.47 485.14 -17.66
TAX 25.49 16.35 55.90 25.49 16.35 55.90 100.24 129.07 -22.34
Deferred Tax -0.37 0.61 -160.66 -0.37 0.61 -160.66 -1.47 2.43 -160.49
PAT 78.72 46.98 67.56 78.72 46.98 67.56 299.23 356.07 -15.96
Equity 19.67 19.67 0.00 19.67 19.67 0.00 19.67 19.67 0.00
PBIDTM(%) 45.62 38.44 18.66 45.62 38.44 18.66 45.71 48.31 -5.38
Peers
Company Name CMP
Lodha Developers 1162.95
Prestige EstatesProj 1490.30
Dilip Buildcon 416.00
DLF 677.75
Oberoi Realty 1867.00
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