MoneyWorks4Me

A decrease in the sales to Rs. 436.40 millions was observed for the quarter ended March 2024. The sales stood at Rs. 501.01 millions during the similar quarter previous year.Profit after Tax for the quarter ended March 2024 saw a decline of -53.36% from Rs. 6.11 millions to Rs. 2.85  millions.OP of the company witnessed a marginal growth to 52.41 millions from 45.07 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 436.40 501.01 -12.90 833.10 1022.95 -18.56 833.10 1022.95 -18.56
Other Income 31.86 25.31 25.88 121.70 103.23 17.89 121.70 103.23 17.89
PBIDT 52.41 45.07 16.29 210.63 171.59 22.75 210.63 171.59 22.75
Interest 48.64 38.30 27.00 157.42 116.88 34.69 157.42 116.88 34.69
PBDT 3.77 6.77 -44.31 53.21 54.71 -2.74 53.21 54.71 -2.74
Depreciation 0.30 0.06 400.00 0.97 0.67 44.78 0.97 0.67 44.78
PBT 3.47 6.71 -48.29 52.24 54.04 -3.33 52.24 54.04 -3.33
TAX 0.62 0.60 3.33 13.62 11.37 19.79 13.62 11.37 19.79
Deferred Tax 0.12 0.10 20.00 0.12 0.10 20.00 0.12 0.10 20.00
PAT 2.85 6.11 -53.36 38.62 42.67 -9.49 38.62 42.67 -9.49
Equity 172.83 172.83 0.00 172.83 172.83 0.00 172.83 172.83 0.00
PBIDTM(%) 12.01 9.00 33.50 25.28 16.77 50.73 25.28 16.77 50.73
Peers
Company Name CMP
Lodha Developers 963.00
Prestige EstatesProj 1400.00
Dilip Buildcon 358.95
DLF 653.55
Oberoi Realty 1583.00
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