MoneyWorks4Me

The sales slipped to Rs. 64.15 millions, down -33.14% for the December 2023 quarter as against Rs. 95.95 millions during the year-ago period.The Net Profit of the company registered a slight decline of -16.03% to Rs. 3.30  millions from Rs. 3.93 millions.A decline of 8.39 millions was observed in the OP in the quarter ended December 2023 from 10.47 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 64.15 95.95 -33.14 162.84 236.66 -31.19 406.30 404.33 0.49
Other Income 0.45 -0.15 -400.00 0.85 0.28 203.57 0.58 1.28 -54.69
PBIDT 8.39 10.47 -19.87 25.93 27.45 -5.54 49.77 51.39 -3.15
Interest 3.61 3.57 1.12 12.89 9.94 29.68 13.78 16.47 -16.33
PBDT 4.78 6.90 -30.72 13.04 17.51 -25.53 35.99 34.92 3.06
Depreciation 0.39 1.31 -70.23 1.04 3.86 -73.06 5.18 6.19 -16.32
PBT 4.39 5.59 -21.47 12.00 13.65 -12.09 30.81 28.73 7.24
TAX 1.09 1.66 -34.34 2.88 4.10 -29.76 9.09 7.18 26.60
Deferred Tax 0.20 0.24 -16.67 0.59 0.59 0.00 -0.08 -0.17 -52.94
PAT 3.30 3.93 -16.03 9.12 9.55 -4.50 21.72 21.55 0.79
Equity 148.02 148.02 0.00 148.02 148.02 0.00 148.02 49.34 200.00
PBIDTM(%) 13.08 10.91 19.86 15.92 11.60 37.29 12.25 12.71 -3.62
Peers
Company Name CMP
Lodha Developers 1113.00
Prestige EstatesProj 1505.00
Dilip Buildcon 403.85
DLF 643.60
Oberoi Realty 1747.40
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