MoneyWorks4Me

The company witnessed a 11.49% growth in the revenue at Rs. 108.93 millions for the quarter ended December 2023 as compared to Rs. 97.70 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 415.48% to Rs. 7.99  millions  from Rs. 1.55 millions in previous same quarter.Operating Profit saw a handsome growth to 13.77 millions from 5.47 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 108.93 97.70 11.49 264.31 217.42 21.57 351.83 255.07 37.93
Other Income 2.39 0.45 431.11 2.74 1.15 138.26 2.65 3.29 -19.45
PBIDT 13.77 5.47 151.74 40.78 12.85 217.35 29.89 20.00 49.45
Interest 1.53 2.98 -48.66 5.22 7.05 -25.96 11.28 9.88 14.17
PBDT 12.24 2.49 391.57 35.56 5.80 513.10 18.61 10.12 83.89
Depreciation 0.56 0.48 16.67 1.68 1.44 16.67 2.06 1.71 20.47
PBT 11.68 2.01 481.09 33.88 4.36 677.06 16.55 8.41 96.79
TAX 3.69 0.46 702.17 8.79 1.09 706.42 3.87 3.26 18.71
Deferred Tax 0.75 -0.05 -1600.00 0.26 -0.02 -1400.00 -0.17 -0.02 750.00
PAT 7.99 1.55 415.48 25.09 3.27 667.28 12.68 5.15 146.21
Equity 125.00 125.00 0.00 125.00 125.00 0.00 125.00 125.00 0.00
PBIDTM(%) 12.64 5.60 125.78 15.43 5.91 161.06 8.50 7.84 8.35
Peers
Company Name CMP
Lodha Developers 1157.05
Prestige EstatesProj 1470.00
Dilip Buildcon 411.40
DLF 671.90
Oberoi Realty 1848.50
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