MoneyWorks4Me

Revenue reduced marginally to stand at Rs. 33.30 millions during the quarter ended December 2023. The figure stood at Rs. 0.00 millions during the year-ago period.The Net Profit of the company slipped to Rs. 19.74 millions from Rs. 53.63 millions, a decline of -63.19% on QoQ basis.Operating profit for the quarter ended December 2023 decreased to 15.48 millions as compared to 65.01 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 33.30 0.00 0.00 55.86 0.62 8909.68 10.24 7.01 46.08
Other Income 4.10 68.96 -94.05 13.06 81.78 -84.03 93.07 25.29 268.01
PBIDT 15.48 65.01 -76.19 27.97 72.43 -61.38 85.62 14.91 474.25
Interest 0.00 -0.39 -100.00 0.01 0.21 -95.24 0.21 0.15 40.00
PBDT 15.48 65.40 -76.33 27.96 72.22 -61.28 85.41 14.76 478.66
Depreciation 0.34 -0.19 -278.95 1.02 0.62 64.52 0.83 1.41 -41.13
PBT 15.14 65.59 -76.92 26.94 71.60 -62.37 84.58 13.35 533.56
TAX -4.60 11.96 -138.46 0.15 12.43 -98.79 15.44 1.55 896.13
Deferred Tax -1.95 -0.10 1850.00 -1.81 -0.11 1545.45 -0.37 -0.12 208.33
PAT 19.74 53.63 -63.19 26.79 59.17 -54.72 69.14 11.80 485.93
Equity 101.25 101.25 0.00 101.25 101.25 0.00 101.25 101.25 0.00
PBIDTM(%) 46.49 0.00 0.00 50.07 11682.26 -99.57 836.13 212.70 293.11
Peers
Company Name CMP
Lodha Developers 1057.10
Prestige EstatesProj 1470.50
Dilip Buildcon 395.30
DLF 665.10
Oberoi Realty 1698.80
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