MoneyWorks4Me

The turnover for the June 2023 quarter moved up 60.38% to Rs. 1051.30 millions as compared to Rs. 655.50 millions during the year-ago period.A meek growth of 4.28% was reported for the quarter ended June 2023 to Rs. 107.20  millions from Rs. 102.80 millions.Operating profit surged to 153.30 millions from the corresponding previous quarter of 152.20 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 1051.30 655.50 60.38 1051.30 655.50 60.38 3505.20 1720.00 103.79
Other Income 72.30 12.00 502.50 72.30 12.00 502.50 144.80 99.30 45.82
PBIDT 153.30 152.20 0.72 153.30 152.20 0.72 429.96 43.10 897.59
Interest 7.20 8.20 -12.20 7.20 8.20 -12.20 76.80 46.70 64.45
PBDT 146.10 144.00 1.46 146.10 144.00 1.46 353.16 -44.40 -895.41
Depreciation 20.20 20.70 -2.42 20.20 20.70 -2.42 29.56 76.70 -61.46
PBT 125.90 123.30 2.11 125.90 123.30 2.11 323.60 -121.10 -367.22
TAX 18.70 20.50 -8.78 18.70 20.50 -8.78 53.00 -61.80 -185.76
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 107.20 102.80 4.28 107.20 102.80 4.28 270.60 -59.30 -556.32
Equity 204.70 204.70 0.00 204.70 204.70 0.00 204.70 204.70 0.00
PBIDTM(%) 14.58 23.22 -37.20 14.58 23.22 -37.20 12.27 2.51 389.52
Peers
Company Name CMP
Lodha Developers 1070.10
Prestige EstatesProj 1425.00
Dilip Buildcon 398.00
DLF 621.00
Oberoi Realty 1668.30
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