MoneyWorks4Me

A decrease in the sales to Rs. 241.60 millions was observed for the quarter ended June 2024. The sales stood at Rs. 323.35 millions during the similar quarter previous year.Profit after Tax for the quarter ended June 2024 saw a decline of -48.44% from Rs. 122.11 millions to Rs. 62.96  millions.The company reported a degrowth in operating Profit to 102.91 millions from 165.59 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 241.60 323.35 -25.28 241.60 323.35 -25.28 1507.79 1172.78 28.57
Other Income 89.52 96.00 -6.75 89.52 96.00 -6.75 382.65 374.52 2.17
PBIDT 102.91 165.59 -37.85 102.91 165.59 -37.85 751.83 541.91 38.74
Interest 17.77 12.92 37.54 17.77 12.92 37.54 57.27 55.66 2.89
PBDT 85.14 152.67 -44.23 85.14 152.67 -44.23 694.56 486.25 42.84
Depreciation 6.55 4.73 38.48 6.55 4.73 38.48 24.47 12.80 91.17
PBT 78.59 147.94 -46.88 78.59 147.94 -46.88 670.09 473.45 41.53
TAX 15.63 25.83 -39.49 15.63 25.83 -39.49 118.76 90.71 30.92
Deferred Tax 1.19 2.82 -57.80 1.19 2.82 -57.80 -2.15 0.63 -441.27
PAT 62.96 122.11 -48.44 62.96 122.11 -48.44 551.33 382.74 44.05
Equity 454.62 453.12 0.33 454.62 453.12 0.33 453.44 453.12 0.07
PBIDTM(%) 42.60 51.21 -16.82 42.60 51.21 -16.82 49.86 46.21 7.91
Peers
Company Name CMP
Lodha Developers 1061.00
Prestige EstatesProj 1490.00
Dilip Buildcon 393.85
DLF 669.60
Oberoi Realty 1703.50
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