MoneyWorks4Me

The sales declined to Rs. 4.80 millions for the September 2023 quarter as compared to Rs. 5.14 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -7.70 millions as compared to Net Loss of Rs. -7.05 millions of corresponding quarter ended September 2022 Operating profit Margin for the quarter ended September 2023 further decreased to -4.25% as compared to -3.01% of corresponding quarter ended September 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 4.80 5.14 -6.61 17.44 13.22 31.92 38.97 29.24 33.28
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT -4.25 -3.01 41.20 -0.85 -3.72 -77.15 -1.43 5.06 -128.26
Interest 2.08 2.73 -23.81 4.15 5.36 -22.57 8.62 9.19 -6.20
PBDT -6.33 -5.74 10.28 -5.00 -9.08 -44.93 -10.05 -4.13 143.34
Depreciation 1.37 1.31 4.58 2.74 2.62 4.58 5.48 5.23 4.78
PBT -7.70 -7.05 9.22 -7.74 -11.70 -33.85 -15.53 -9.36 65.92
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -3.63 -1.91 90.05
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -3.63 -1.91 90.05
PAT -7.70 -7.05 9.22 -7.74 -11.70 -33.85 -11.90 -7.45 59.73
Equity 42.40 42.40 0.00 42.40 42.40 0.00 42.40 42.40 0.00
PBIDTM(%) -88.54 -58.56 51.20 -4.87 -28.14 -82.68 -3.67 17.31 -121.20
Peers
Company Name CMP
Lodha Developers 1104.75
Prestige EstatesProj 1494.10
Dilip Buildcon 398.95
DLF 662.60
Oberoi Realty 1775.00
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