MoneyWorks4Me

The company witnessed a 7.15% growth in the revenue at Rs. 256.44 millions for the quarter ended June 2024 as compared to Rs. 239.32 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 9.07 millions grew from Rs.-12.10 millionsOperating profit for the quarter ended June 2024 rose to 93.24 millions as compared to 73.98 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 256.44 239.32 7.15 256.44 239.32 7.15 1094.01 964.31 13.45
Other Income 7.12 2.21 222.17 7.12 2.21 222.17 20.37 23.41 -12.99
PBIDT 93.24 73.98 26.03 93.24 73.98 26.03 408.85 343.03 19.19
Interest 57.28 62.23 -7.95 57.28 62.23 -7.95 261.15 245.18 6.51
PBDT 35.96 11.75 206.04 35.96 11.75 206.04 147.70 97.85 50.95
Depreciation 18.88 18.34 2.94 18.88 18.34 2.94 74.41 72.29 2.93
PBT 17.08 -6.59 -359.18 17.08 -6.59 -359.18 73.29 25.56 186.74
TAX 8.01 5.51 45.37 8.01 5.51 45.37 34.41 141.84 -75.74
Deferred Tax 8.01 5.51 45.37 8.01 5.51 45.37 34.41 141.84 -75.74
PAT 9.07 -12.10 -174.96 9.07 -12.10 -174.96 38.88 -116.28 -133.44
Equity 197.34 197.34 0.00 197.34 197.34 0.00 197.34 197.34 0.00
PBIDTM(%) 36.36 30.91 17.62 36.36 30.91 17.62 37.37 35.57 5.06
Peers
Company Name CMP
Lodha Developers 1167.30
Prestige EstatesProj 1484.00
Dilip Buildcon 413.50
DLF 677.20
Oberoi Realty 1860.00
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