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The sales slipped to Rs. 237.63 millions for the June 2025 quarter as against Rs. 256.44 millions during the year-ago period.A big decline of -57.77% was reported for the quarter ended June 2025 to Rs. 3.83  millions from Rs. 9.07 millions of corresponding previous quarter.A decline of 69.34 millions was observed in the OP in the quarter ended June 2025 from 93.24 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 237.63 256.44 -7.34 237.63 256.44 -7.34 1176.96 1094.01 7.58
Other Income 3.97 7.12 -44.24 3.97 7.12 -44.24 23.71 20.37 16.40
PBIDT 69.34 93.24 -25.63 69.34 93.24 -25.63 454.33 408.85 11.12
Interest 44.28 57.28 -22.70 44.28 57.28 -22.70 218.23 261.15 -16.43
PBDT 25.06 35.96 -30.31 25.06 35.96 -30.31 236.10 147.70 59.85
Depreciation 19.72 18.88 4.45 19.72 18.88 4.45 76.05 74.41 2.20
PBT 5.34 17.08 -68.74 5.34 17.08 -68.74 160.05 73.29 118.38
TAX 1.51 8.01 -81.15 1.51 8.01 -81.15 52.11 34.41 51.44
Deferred Tax 1.51 8.01 -81.15 1.51 8.01 -81.15 52.11 34.41 51.44
PAT 3.83 9.07 -57.77 3.83 9.07 -57.77 107.94 38.88 177.62
Equity 217.34 197.34 10.13 217.34 197.34 10.13 217.34 197.34 10.13
PBIDTM(%) 29.18 36.36 -19.75 29.18 36.36 -19.75 38.60 37.37 3.29
Peers
Company Name CMP
Lodha Developers 1172.90
Prestige EstatesProj 1488.20
Dilip Buildcon 412.25
DLF 676.20
Oberoi Realty 1861.50
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