MoneyWorks4Me

The Sales for the quarter ended June 2024 of Rs. 42.02 million declined by -33.53% from Rs. 63.22 millions.The Net Profit of the company registered a slight decline of -23.41% to Rs. 1.93  millions from Rs. 2.52 millions.A decline of 3.21 millions was observed in the OP in the quarter ended June 2024 from 4.16 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 42.02 63.22 -33.53 42.02 63.22 -33.53 253.24 210.95 20.05
Other Income 0.28 0.27 3.70 0.28 0.27 3.70 8.27 1.54 437.01
PBIDT 3.21 4.16 -22.84 3.21 4.16 -22.84 22.32 12.71 75.61
Interest 0.29 0.46 -36.96 0.29 0.46 -36.96 1.26 0.33 281.82
PBDT 2.92 3.70 -21.08 2.92 3.70 -21.08 21.06 12.38 70.11
Depreciation 0.39 0.38 2.63 0.39 0.38 2.63 1.58 1.47 7.48
PBT 2.53 3.32 -23.80 2.53 3.32 -23.80 19.48 10.91 78.55
TAX 0.60 0.80 -25.00 0.60 0.80 -25.00 3.34 2.86 16.78
Deferred Tax -0.02 -0.04 -50.00 -0.02 -0.04 -50.00 -0.02 0.03 -166.67
PAT 1.93 2.52 -23.41 1.93 2.52 -23.41 16.14 8.05 100.50
Equity 77.60 77.60 0.00 77.60 77.60 0.00 77.60 77.60 0.00
PBIDTM(%) 7.64 6.58 16.09 7.64 6.58 16.09 8.81 6.03 46.28
Peers
Company Name CMP
Lodha Developers 1162.00
Prestige EstatesProj 1473.00
Dilip Buildcon 410.85
DLF 680.50
Oberoi Realty 1850.05
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