MoneyWorks4Me

The Total revenue for the quarter ended September 2023 of  Rs. 56.05 millions remain, more or less, the same.The Profit  for the quarter ended September 2023 of  Rs. 8.19  millions  grew by 70.27% from Rs. 4.81 millions.Operating Profit saw a handsome growth to 23.26 millions from 12.38 millions in the quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 56.05 54.59 2.67 135.46 99.81 35.72 230.08 371.49 -38.07
Other Income 13.08 0.38 3342.11 19.34 1.11 1642.34 8.02 8.15 -1.60
PBIDT 23.26 12.38 87.88 49.00 22.99 113.14 48.85 70.82 -31.02
Interest 9.23 0.71 1200.00 20.30 1.64 1137.80 3.70 6.07 -39.04
PBDT 14.03 11.67 20.22 28.70 21.35 34.43 45.15 64.75 -30.27
Depreciation 4.45 4.62 -3.68 8.89 8.81 0.91 18.56 18.23 1.81
PBT 9.58 7.05 35.89 19.81 12.54 57.97 26.59 46.52 -42.84
TAX 1.39 2.24 -37.95 3.35 3.04 10.20 6.49 10.10 -35.74
Deferred Tax 0.12 0.43 -72.09 0.04 0.18 -77.78 0.62 0.05 1140.00
PAT 8.19 4.81 70.27 16.46 9.50 73.26 20.10 36.42 -44.81
Equity 174.47 174.47 0.00 174.47 174.47 0.00 174.47 174.47 0.00
PBIDTM(%) 41.50 22.68 82.99 36.17 23.03 57.04 21.23 19.06 11.37
Peers
Company Name CMP
Lodha Developers 957.25
Prestige EstatesProj 1387.75
Dilip Buildcon 361.85
DLF 655.25
Oberoi Realty 1589.70
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