MoneyWorks4Me

The total revenue for the quarter ended September 2022 remained nearly unchanged at Rs. 287.50 millions.A slender decline of -4.27% was recorded to Rs. 104.33  millions from Rs. 108.98 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2022 decreased to 143.15 millions as compared to 158.85 millions of corresponding quarter ended September 2021.


(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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