MoneyWorks4Me

The sales moved down -67.54% to Rs. 92.04 millions for the September 2022 quarter as compared to Rs. 283.54 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 17.29 millions from Rs. 33.65 millions, a decline of -48.62% on QoQ basis.The company reported a degrowth in operating Profit to 18.05 millions from 35.38 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 92.04 283.54 -67.54 203.22 747.39 -72.81 1361.75 1173.26 16.07
Other Income 12.94 15.49 -16.46 17.10 99.53 -82.82 124.01 87.53 41.68
PBIDT 18.05 35.38 -48.98 36.76 156.93 -76.58 265.13 275.49 -3.76
Interest 1.39 2.50 -44.40 3.23 5.07 -36.29 10.60 4.49 136.08
PBDT 16.66 32.88 -49.33 33.53 151.86 -77.92 254.53 271.00 -6.08
Depreciation 1.32 1.44 -8.33 2.33 2.70 -13.70 4.66 4.70 -0.85
PBT 15.34 31.44 -51.21 31.20 149.16 -79.08 249.87 266.30 -6.17
TAX -1.95 -2.21 -11.76 -4.97 14.73 -133.74 11.96 43.28 -72.37
Deferred Tax -1.93 -0.08 2312.50 -4.99 -0.30 1563.33 -0.23 19.88 -101.16
PAT 17.29 33.65 -48.62 36.17 134.43 -73.09 237.91 223.02 6.68
Equity 257.29 115.91 121.97 257.29 115.91 121.97 244.43 115.91 110.88
PBIDTM(%) 19.61 12.48 57.16 18.09 21.00 -13.85 19.47 23.48 -17.08
Peers
Company Name CMP
Lodha Developers 1136.00
Prestige EstatesProj 1455.20
Dilip Buildcon 413.40
DLF 645.55
Oberoi Realty 1744.20
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