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Revenue reduced marginally to stand at Rs. 478.90 millions during the quarter ended June 2025. The figure stood at Rs. 490.80 millions during the year-ago period.Net profit for the quarter ended June 2025 increases to Rs. 171.20  millions from Rs. 168.40 millions.Operating profit surged to 220.30 millions from the corresponding previous quarter of 213.40 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 478.90 490.80 -2.42 478.90 490.80 -2.42 2143.60 1522.50 40.79
Other Income 34.50 18.90 82.54 34.50 18.90 82.54 745.10 546.20 36.42
PBIDT 220.30 213.40 3.23 220.30 213.40 3.23 1640.60 1108.70 47.98
Interest 4.20 3.40 23.53 4.20 3.40 23.53 18.30 6.90 165.22
PBDT 216.10 210.00 2.90 216.10 210.00 2.90 1622.30 1101.80 47.24
Depreciation 27.00 24.10 12.03 27.00 24.10 12.03 102.40 74.60 37.27
PBT 189.10 185.90 1.72 189.10 185.90 1.72 1519.90 1027.20 47.97
TAX 17.90 17.50 2.29 17.90 17.50 2.29 100.40 98.30 2.14
Deferred Tax 0.00 -3.70 0.00 0.00 -3.70 0.00 -51.40 48.40 -206.20
PAT 171.20 168.40 1.66 171.20 168.40 1.66 1419.50 928.90 52.82
Equity 513.56 513.56 0.00 513.56 513.56 0.00 513.56 513.56 0.00
PBIDTM(%) 46.00 43.48 5.80 46.00 43.48 5.80 76.53 72.82 5.10
Peers
Company Name CMP
Lodha Developers 1115.10
Prestige EstatesProj 1458.00
Dilip Buildcon 425.25
DLF 631.05
Oberoi Realty 1778.00
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