MoneyWorks4Me

The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 1.97 millions was observed as compared to Rs. 2.04 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1.65 millions from Rs. 4.05 millions, a decline of -59.26% on QoQ basis.The company reported a degrowth in operating Profit to 2.50 millions from 4.85 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 1.97 2.04 -3.43 8.32 4.91 69.45 7.50 6.93 8.23
Other Income 10.75 13.50 -20.37 40.21 36.97 8.76 53.68 37.21 44.26
PBIDT 2.50 4.85 -48.45 10.72 7.91 35.52 12.93 6.66 94.14
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 2.50 4.85 -48.45 10.72 7.91 35.52 12.60 6.13 105.55
Depreciation 0.85 0.80 6.25 2.59 2.36 9.75 3.18 3.38 -5.92
PBT 1.65 4.05 -59.26 8.13 5.55 46.49 9.42 2.75 242.55
TAX 0.00 0.00 0.00 0.00 0.00 0.00 2.69 0.44 511.36
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.54 0.44 22.73
PAT 1.65 4.05 -59.26 8.13 5.55 46.49 6.73 2.31 191.34
Equity 90.42 90.42 0.00 90.42 90.42 0.00 90.42 90.42 0.00
PBIDTM(%) 126.90 237.75 -46.62 128.85 161.10 -20.02 172.40 96.10 79.39
Peers
Company Name CMP
Lodha Developers 1113.00
Prestige EstatesProj 1505.00
Dilip Buildcon 403.85
DLF 643.60
Oberoi Realty 1747.40
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