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A decrease in the sales to Rs. 13.37 millions was observed for the quarter ended December 2025. The sales stood at Rs. 17.35 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2025 of  Rs. 1.72  millions  grew by 145.71% from Rs. 0.70 millions.Operating profit for the quarter ended December 2025 rose to 2.44 millions as compared to 1.08 millions of corresponding quarter ended December 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 13.37 17.35 -22.94 34.82 29.94 16.30 48.35 19.99 141.87
Other Income 0.00 0.01 0.00 0.00 0.03 0.00 0.03 0.19 -84.21
PBIDT 2.44 1.08 125.93 3.99 3.36 18.75 3.79 2.68 41.42
Interest 0.00 0.00 0.00 0.00 0.27 0.00 0.27 1.37 -80.29
PBDT 2.44 1.08 125.93 3.99 3.09 29.13 3.52 1.31 168.70
Depreciation 0.05 0.04 25.00 0.15 0.12 25.00 0.17 0.01 1600.00
PBT 2.39 1.04 129.81 3.84 2.97 29.29 3.35 1.30 157.69
TAX 0.67 0.34 97.06 1.05 0.84 25.00 0.94 0.19 394.74
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 -100.00
PAT 1.72 0.70 145.71 2.79 2.13 30.99 2.41 1.11 117.12
Equity 53.07 53.07 0.00 53.07 53.07 0.00 53.07 53.07 0.00
PBIDTM(%) 18.25 6.22 193.18 11.46 11.22 2.11 7.84 13.41 -41.53
Peers
Company Name CMP
Lodha Developers 1070.10
Prestige EstatesProj 1425.00
Dilip Buildcon 398.00
DLF 621.00
Oberoi Realty 1668.30
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