MoneyWorks4Me

The total revenue for the quarter ended September 2022 remained nearly unchanged at Rs. 582.15 millions.Modest increase of 18.99% in the Net Profit was reported from. 97.08 millions to Rs. 115.52  millions.Operating Profit saw a handsome growth to 162.09 millions from 139.03 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 582.15 559.30 4.09 1139.00 940.30 21.13 1974.55 1102.42 79.11
Other Income 10.39 10.08 3.08 21.94 14.97 46.56 34.66 23.53 47.30
PBIDT 162.09 139.03 16.59 314.60 235.56 33.55 524.95 346.11 51.67
Interest 10.83 10.70 1.21 21.06 21.83 -3.53 46.67 103.09 -54.73
PBDT 151.26 128.33 17.87 293.54 213.73 37.34 478.28 243.02 96.81
Depreciation 11.20 10.67 4.97 19.93 20.35 -2.06 39.78 41.47 -4.08
PBT 140.06 117.66 19.04 273.61 193.38 41.49 438.50 201.55 117.56
TAX 24.54 20.58 19.24 47.90 33.82 41.63 74.29 32.34 129.72
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -2.40 -3.41 -29.62
PAT 115.52 97.08 18.99 225.71 159.56 41.46 364.21 169.21 115.24
Equity 122.17 122.17 0.00 122.17 122.17 0.00 122.17 122.17 0.00
PBIDTM(%) 27.84 24.86 12.01 27.62 25.05 10.26 26.59 31.40 -15.32
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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