MoneyWorks4Me

The turnover zoomed to Rs. 193.99 millions, up 58.88% for the March 2023 quarter as against Rs. 122.10 millions during the year-ago period.Profit saw a slight increase of 6.01%to Rs. 12.17  millions from Rs. 11.48 millions.Operating profit surged to 50.92 millions from the corresponding previous quarter of 23.54 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 193.99 122.10 58.88 343.03 214.36 60.03 343.03 214.36 60.03
Other Income 3.30 0.78 323.08 9.42 3.42 175.44 9.42 3.42 175.44
PBIDT 50.92 23.54 116.31 111.56 34.71 221.41 111.56 34.71 221.41
Interest 37.70 10.67 253.33 80.41 39.01 106.13 80.41 39.01 106.13
PBDT 13.22 12.87 2.72 31.15 -4.30 -824.42 31.15 -4.30 -824.42
Depreciation 1.25 1.27 -1.57 4.99 4.71 5.94 4.99 4.71 5.94
PBT 11.97 11.60 3.19 26.16 -9.01 -390.34 26.16 -9.01 -390.34
TAX -0.20 0.12 -266.67 -0.05 1.04 -104.81 -0.05 1.04 -104.81
Deferred Tax -0.20 0.12 -266.67 1.32 1.04 26.92 1.32 1.04 26.92
PAT 12.17 11.48 6.01 26.21 -10.05 -360.80 26.21 -10.05 -360.80
Equity 305.87 305.87 0.00 305.87 305.87 0.00 305.87 305.87 0.00
PBIDTM(%) 26.25 19.28 36.15 32.52 16.19 100.85 32.52 16.19 100.85
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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