Citadel Realty&Dev. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹0.79 crore to ₹0.89 crore in the latest quarter shows strong demand.
Operating profit margin improved to 54.10%, indicating better cost management.
Net profit increased to ₹0.41 crore, reflecting improved profitability.

NEGATIVES

Profit decreased from ₹0.30 crore in Q3 to ₹0.25 crore in Q4, indicating volatility.
Operating profit margin fluctuated significantly from 38.97% to 54.10%, highlighting instability.
Expenses rose to ₹0.55 crore, outpacing revenue growth, which could pressure margins.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.70	0.79	0.80	0.80	0.79	0.88	0.89	0.89	0.87	0.99
Expenses	0.10	0.04	0.09	0.06	0.07	0.05	0.13	0.06	0.15	0.07
Operating Profit	0.59	0.74	0.71	0.74	0.72	0.83	0.77	0.83	0.73	0.92
Other Income	0	0	0	0	0	0	0	0	0	0
Interest	0.30	0.34	0.34	0.35	0.35	0.41	0.42	0.39	0.37	0.39
Depreciation	0	0	0	0	0	0	0	0	0	0
Profit Before Tax	0.30	0.39	0.37	0.40	0.38	0.41	0.35	0.45	0.36	0.55
Tax	0.10	0.11	0.10	0.10	0.09	0.11	0.10	0.11	0.10	0.14
Net Profit	0.21	0.29	0.28	0.30	0.28	0.30	0.25	0.34	0.26	0.41
Eps in Rs	0.26	0.36	0.34	0.38	0.36	0.39	0.31	0.43	0.33	0.49