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MoneyWorks4Me

The sales declined to Rs. 170.82 millions for the June 2023 quarter as compared to Rs. 197.09 millions during the corresponding quarter last year.The Company to register a -42.67%  fall in the net profit for the quarter ended June 2023.Operating Profit reported a sharp decline to 65.67 millions from 112.59 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 170.82 197.09 -13.33 170.82 197.09 -13.33 1049.24 997.11 5.23
Other Income 20.81 19.46 6.94 20.81 19.46 6.94 85.00 80.99 4.95
PBIDT 65.67 112.59 -41.67 65.67 112.59 -41.67 506.85 594.36 -14.72
Interest 0.66 1.16 -43.10 0.66 1.16 -43.10 15.01 9.50 58.00
PBDT 65.01 111.43 -41.66 65.01 111.43 -41.66 491.84 584.86 -15.90
Depreciation 1.68 1.65 1.82 1.68 1.65 1.82 6.70 6.61 1.36
PBT 63.33 109.78 -42.31 63.33 109.78 -42.31 485.14 578.25 -16.10
TAX 16.35 27.84 -41.27 16.35 27.84 -41.27 129.07 148.98 -13.36
Deferred Tax 0.61 0.63 -3.17 0.61 0.63 -3.17 2.43 2.53 -3.95
PAT 46.98 81.94 -42.67 46.98 81.94 -42.67 356.07 429.27 -17.05
Equity 19.67 19.67 0.00 19.67 19.67 0.00 19.67 19.67 0.00
PBIDTM(%) 38.44 57.13 -32.70 38.44 57.13 -32.70 48.31 59.61 -18.96
Peers
Company Name CMP
Lodha Developers 1167.65
Prestige EstatesProj 1632.45
Dilip Buildcon 397.10
DLF 745.00
Oberoi Realty 1739.90
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