| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 2,076.11 | 2,021.85 | 1,941.76 | 1,878.68 | 1,823.06 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,076.11 | 2,021.85 | 1,941.76 | 1,878.68 | 1,823.06 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 5.76 | 14.93 | 1.35 | 0.98 | 9.02 |
Total Income | 2,081.87 | 2,036.78 | 1,943.11 | 1,879.66 | 1,832.08 |
Total Expenditure | 144.88 | 133.21 | 155.16 | 142.58 | 167.62 |
PBIDT | 1,936.99 | 1,903.57 | 1,787.95 | 1,737.08 | 1,664.46 |
Interest | 1,234.37 | 1,178.05 | 1,157.92 | 1,118.5 | 1,096.93 |
PBDT | 702.62 | 725.52 | 630.03 | 618.58 | 567.53 |
Depreciation | 14.7 | 14.31 | 14.38 | 13.85 | 13.35 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 131.98 | 168.39 | 131.07 | 124.76 | 145.61 |
Deferred Tax | 22.44 | -7.56 | 1.31 | 10.29 | -24.24 |
Reported Profit After Tax | 533.5 | 550.38 | 483.27 | 469.68 | 432.81 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 533.5 | 550.38 | 483.27 | 469.68 | 432.81 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 533.5 | 550.38 | 483.27 | 469.68 | 432.81 |
EPS (Unit Curr.) | 20.52 | 21.18 | 18.6 | 18.08 | 16.66 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 260.13 | 259.93 | 259.86 | 259.84 | 259.73 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 93.29 | 94.14 | 92.07 | 92.46 | 91.3 |
PBDTM(%) | 33.84 | 35.88 | 32.44 | 32.92 | 31.13 |
PATM(%) | 25.69 | 27.22 | 24.88 | 25 | 23.74 |
The company said that the revenue from operations for the quarter registered a 14% y-o-y growth at ₹2,076 Crore.
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The housing company reported a 22.30% y-o-y increase in operating expenditure, and a 1.90% jump sequentially.
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According to Bombay Stock Exchange data, General Atlantic held a 5.13% ownership in the company as of June 30, 2024.
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