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Net sales declined -21.39%  to  Rs. 9801.10 million from Rs. 12467.95 millions.Modest increase of 11.40% in the Net Profit was reported from. 275.45 millions to Rs. 306.85  millions.A decline of 967.77 millions was observed in the OP in the quarter ended December 2025 from 1059.08 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 9801.10 12467.95 -21.39 33829.51 27921.99 21.16 40666.65 30919.48 31.52
Other Income 484.62 358.97 35.00 1723.36 1030.67 67.21 1358.14 1306.97 3.92
PBIDT 967.77 1059.08 -8.62 4075.40 2965.38 37.43 4280.91 3824.57 11.93
Interest 294.18 455.80 -35.46 905.50 1461.13 -38.03 1884.79 2399.10 -21.44
PBDT 673.59 603.28 11.65 3169.90 1504.25 110.73 2396.12 1425.47 68.09
Depreciation 267.83 226.15 18.43 747.74 638.61 17.09 858.57 741.83 15.74
PBT 405.76 377.13 7.59 2422.16 865.64 179.81 1537.55 683.64 124.91
TAX 98.91 101.68 -2.72 618.84 243.81 153.82 415.23 217.95 90.52
Deferred Tax -462.68 24.75 -1969.41 -783.72 -413.54 89.51 -1168.73 -970.87 20.38
PAT 306.85 275.45 11.40 1803.32 621.83 190.00 1122.32 465.69 141.00
Equity 1069.40 1009.00 5.99 1069.40 1009.00 5.99 1069.36 948.46 12.75
PBIDTM(%) 9.87 8.49 16.24 12.05 10.62 13.43 10.53 12.37 -14.90
Peers
Company Name CMP
Lodha Developers 1167.65
Prestige EstatesProj 1632.45
Dilip Buildcon 397.10
DLF 745.00
Oberoi Realty 1739.90
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