MoneyWorks4Me

The Total revenue for the quarter ended September 2022 of  Rs. 287.50 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 104.33  millions from Rs. 108.98 millions ,decline by -4.27%.Operating Profit reported a sharp decline to 143.15 millions from 158.85 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 287.50 276.82 3.86 564.52 604.29 -6.58 1201.71 938.71 28.02
Other Income 88.94 53.91 64.98 175.45 98.74 77.69 273.06 176.59 54.63
PBIDT 143.15 158.85 -9.88 299.03 363.34 -17.70 577.05 385.19 49.81
Interest 10.43 31.92 -67.32 16.72 69.51 -75.95 113.73 196.72 -42.19
PBDT 132.72 126.93 4.56 282.31 293.83 -3.92 463.32 188.47 145.83
Depreciation 2.78 2.31 20.35 5.44 4.42 23.08 9.39 8.58 9.44
PBT 129.94 124.62 4.27 276.87 289.41 -4.33 453.93 179.89 152.34
TAX 25.61 15.64 63.75 53.63 25.82 107.71 63.47 40.19 57.92
Deferred Tax 0.51 0.74 -31.08 0.09 -0.32 -128.13 0.70 0.18 288.89
PAT 104.33 108.98 -4.27 223.24 263.59 -15.31 390.46 139.70 179.50
Equity 439.62 355.54 23.65 439.62 355.54 23.65 424.62 355.54 19.43
PBIDTM(%) 49.79 57.38 -13.23 52.97 60.13 -11.90 48.02 41.03 17.02
Peers
Company Name CMP
Lodha Developers 1162.00
Prestige EstatesProj 1473.00
Dilip Buildcon 412.40
DLF 680.50
Oberoi Realty 1850.05
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