MoneyWorks4Me

An increase of about 103.21% to Rs. 640.10 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 315.00 millions during the similar quarter previous year.Net Profit for the quarter ended March 2024 zoomed to 331.27% from Rs. 49.64 millions to Rs. 214.08  millions.Operating profit for the quarter ended March 2024 rose to 310.36 millions as compared to 89.15 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 640.10 315.00 103.21 1507.79 1172.78 28.57 1507.79 1172.78 28.57
Other Income 96.82 93.88 3.13 382.65 374.52 2.17 382.65 374.52 2.17
PBIDT 310.36 89.15 248.13 751.83 541.91 38.74 751.83 541.91 38.74
Interest 20.07 19.47 3.08 57.27 55.66 2.89 57.27 55.66 2.89
PBDT 290.29 69.68 316.60 694.56 486.25 42.84 694.56 486.25 42.84
Depreciation 6.71 4.50 49.11 24.47 12.80 91.17 24.47 12.80 91.17
PBT 283.58 65.18 335.07 670.09 473.45 41.53 670.09 473.45 41.53
TAX 69.50 15.54 347.23 118.76 90.71 30.92 118.76 90.71 30.92
Deferred Tax 0.10 0.73 -86.30 -2.15 0.63 -441.27 -2.15 0.63 -441.27
PAT 214.08 49.64 331.27 551.33 382.74 44.05 551.33 382.74 44.05
Equity 453.44 453.12 0.07 453.44 453.12 0.07 453.44 453.12 0.07
PBIDTM(%) 48.49 28.30 71.32 49.86 46.21 7.91 49.86 46.21 7.91
Peers
Company Name CMP
Lodha Developers 1162.00
Prestige EstatesProj 1473.00
Dilip Buildcon 412.40
DLF 680.50
Oberoi Realty 1850.05
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