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The total revenue hovered 1158.33% to Rs. 4.53 millions for the June 2024 quarter as against Rs. 0.36 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 2.54 millions grew from Rs.-0.25 millions Operating profit Margin for the quarter ended June 2024 improved to 3.61% as compared to -0.17% 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 4.53 0.36 1158.33 4.53 0.36 1158.33 3.47 4.52 -23.23
Other Income 0.00 0.01 -100.00 0.00 0.01 -100.00 0.04 0.03 33.33
PBIDT 3.61 -0.17 -2223.53 3.61 -0.17 -2223.53 0.72 1.25 -42.40
Interest 0.18 0.17 5.88 0.18 0.17 5.88 0.68 0.78 -12.82
PBDT 3.43 -0.34 -1108.82 3.43 -0.34 -1108.82 0.04 0.47 -91.49
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBT 3.43 -0.34 -1108.82 3.43 -0.34 -1108.82 0.04 0.47 -91.49
TAX 0.89 -0.09 -1088.89 0.89 -0.09 -1088.89 0.01 0.05 -80.00
Deferred Tax 0.89 -0.09 -1088.89 0.89 -0.09 -1088.89 0.01 0.13 -92.31
PAT 2.54 -0.25 -1116.00 2.54 -0.25 -1116.00 0.03 0.42 -92.86
Equity 19.08 19.08 0.00 19.08 19.08 0.00 19.08 19.08 0.00
PBIDTM(%) 79.69 -47.22 -268.76 79.69 -47.22 -268.76 20.75 27.65 -24.97
Peers
Company Name CMP
Lodha Developers 1061.85
Prestige EstatesProj 1475.00
Dilip Buildcon 395.10
DLF 666.40
Oberoi Realty 1703.00
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