MoneyWorks4Me

The sales for the March 2024 quarter moved down -37.35% to Rs. 7640.10 millions as compared to Rs. 12194.80 millions during the year ago period.Net profit was down at Rs. 59.79  millions against Rs. 439.49 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -86.40%.Operating profit for the quarter ended March 2024 decreased to 867.38 millions as compared to 1390.27 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 7640.10 12194.80 -37.35 30919.48 33280.86 -7.10 30919.48 33280.86 -7.10
Other Income 306.40 329.95 -7.14 1306.97 977.79 33.67 1306.97 977.79 33.67
PBIDT 867.38 1390.27 -37.61 3824.57 4379.61 -12.67 3824.57 4379.61 -12.67
Interest 581.64 595.61 -2.35 2399.10 2423.80 -1.02 2399.10 2423.80 -1.02
PBDT 285.74 794.66 -64.04 1425.47 1955.81 -27.12 1425.47 1955.81 -27.12
Depreciation 194.69 168.85 15.30 741.83 638.71 16.15 741.83 638.71 16.15
PBT 91.05 625.81 -85.45 683.64 1317.10 -48.10 683.64 1317.10 -48.10
TAX 31.26 186.32 -83.22 217.95 364.21 -40.16 217.95 364.21 -40.16
Deferred Tax -462.29 -47.15 880.47 -970.87 63.90 -1619.36 -970.87 63.90 -1619.36
PAT 59.79 439.49 -86.40 465.69 952.89 -51.13 465.69 952.89 -51.13
Equity 948.46 948.46 0.00 948.46 948.46 0.00 948.46 948.46 0.00
PBIDTM(%) 11.35 11.40 -0.42 12.37 13.16 -6.00 12.37 13.16 -6.00
Peers
Company Name CMP
Lodha Developers 1061.90
Prestige EstatesProj 1486.20
Dilip Buildcon 402.65
DLF 674.00
Oberoi Realty 1707.35
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