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MoneyWorks4Me

The sales declined to Rs. 65.40 millions for the June 2023 quarter as compared to Rs. 82.36 millions during the corresponding quarter last year.The Company has registered profit of Rs. 20.15  millions for the quarter ended June 2023, a growth of 21.90%  over Rs. 16.53 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 32.06 millions from 27.39 millions in the quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 65.40 82.36 -20.59 65.40 82.36 -20.59 315.25 242.11 30.21
Other Income 13.97 3.34 318.26 13.97 3.34 318.26 73.68 25.47 189.28
PBIDT 32.06 27.39 17.05 32.06 27.39 17.05 137.66 83.42 65.02
Interest 0.89 0.88 1.14 0.89 0.88 1.14 3.53 0.78 352.56
PBDT 31.17 26.51 17.58 31.17 26.51 17.58 134.13 82.64 62.31
Depreciation 4.31 3.78 14.02 4.31 3.78 14.02 15.67 16.96 -7.61
PBT 26.86 22.73 18.17 26.86 22.73 18.17 118.46 65.68 80.36
TAX 6.71 6.20 8.23 6.71 6.20 8.23 57.91 22.42 158.30
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 25.17 0.00 0.00
PAT 20.15 16.53 21.90 20.15 16.53 21.90 60.55 43.26 39.97
Equity 151.78 172.36 -11.94 151.78 172.36 -11.94 151.78 172.37 -11.95
PBIDTM(%) 49.02 33.26 47.40 49.02 33.26 47.40 43.67 34.46 26.73
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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