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Investor Presentaiton

Financial Update Investment Properties Profit & Loss Account - Abstract (Consolidated) Development Properties Amount in Rs Lakh (Except EPS) Particulars Revenue from Projects Revenue from Hospitality Q3FY24 Q2FY24 Q3FY23 9MFY24 9MFY23 83,983 1,02,069 4,901 3,996 1,47,880 4,169 2,57,574 2,80,766 12,819 11,013 Other Operating Revenues Revenue from Rent Property Management Revenues 259 438 553 849 14,988 14,083 9,173 43,219 1,220 26,652 1,233 1,155 1,171 3,641 3,465 Revenue from Operations 1,05,364 1,21,741 1,62,946 3,18,102 3,23,116 Non Operating Income 2,921 2,639 2,204 7,919 6,694 Total Income 1,08,285 1,24,380 1,65,150 3,26,021 3,29,810 Total Expenses 60,571 64,700 73,736 1,76,178 1,62,521 Profit before share of profit / (loss) of joint ventures 47,714 59,680 91,414 1,49,843 1,67,289 and exceptional items Share of Profit / (loss) of associates (net) 219 209 1,444 603 Profit Before Tax 47,933 59,889 92,858 Net Profit for the period 36,015 45,676 70,257 1,50,446 1,13,858 16,031 1,83,320 1,42,426 Other comprehensive income, net of tax (13) (70) (80) Total Comprehensive Income for the period 36,002 45,606 70,177 (111) 1,13,747 (49) 1,42,377 Diluted EPS (Rs.) (not annualised) 9.91 12.56 19.32 31.31 39.17 6
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