MoneyWorks4Me

An increase of about 270.79% to Rs. 340.01 millions in the total revenue was observed for the quarter ended September 2022. The total revenue was pegged at Rs. 91.70 millions during the similar quarter previous year.Net Profit of the company move down -49.70% to Rs. 11.79  millions from Rs. 23.44 millions  in the same quarter last year.Operating Profit saw a handsome growth to 272.15 millions from 120.13 millions in the quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 340.01 91.70 270.79 1002.79 200.47 400.22 1582.22 543.92 190.89
Other Income 71.46 64.72 10.41 137.65 126.26 9.02 261.46 186.96 39.85
PBIDT 272.15 120.13 126.55 662.11 260.23 154.43 911.91 651.93 39.88
Interest 250.94 82.02 205.95 486.39 174.54 178.67 504.32 305.41 65.13
PBDT 21.21 38.11 -44.35 175.72 85.69 105.06 407.59 346.52 17.62
Depreciation 6.77 6.44 5.12 13.53 12.88 5.05 26.32 50.01 -47.37
PBT 14.44 31.67 -54.40 162.19 72.81 122.76 381.27 296.51 28.59
TAX 2.65 8.23 -67.80 38.10 17.98 111.90 92.67 56.05 65.33
Deferred Tax -0.55 4.89 -111.25 1.00 12.12 -91.75 15.30 -38.69 -139.55
PAT 11.79 23.44 -49.70 124.09 54.83 126.32 288.60 240.46 20.02
Equity 230.98 230.00 0.43 230.98 230.00 0.43 230.00 230.00 0.00
PBIDTM(%) 80.04 131.00 -38.90 66.03 129.81 -49.14 57.63 119.86 -51.91
Peers
Company Name CMP
Lodha Developers 1115.10
Prestige EstatesProj 1458.00
Dilip Buildcon 425.25
DLF 631.05
Oberoi Realty 1778.00
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