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MoneyWorks4Me

The sales declined to Rs. 57.44 millions for the June 2024 quarter as compared to Rs. 65.40 millions during the corresponding quarter last year.The company has announced a 35.53% increase in its profits to Rs . 27.31  millions for the  quarter ended June 2024 compared to Rs. 20.15 millions in the corresponding quarter in the previous year.Operating profit surged to 40.02 millions from the corresponding previous quarter of 32.06 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 57.44 65.40 -12.17 57.44 65.40 -12.17 245.59 315.25 -22.10
Other Income 29.70 13.97 112.60 29.70 13.97 112.60 88.69 73.68 20.37
PBIDT 40.02 32.06 24.83 40.02 32.06 24.83 157.39 137.66 14.33
Interest 0.83 0.89 -6.74 0.83 0.89 -6.74 3.39 3.53 -3.97
PBDT 39.19 31.17 25.73 39.19 31.17 25.73 154.00 134.13 14.81
Depreciation 4.91 4.31 13.92 4.91 4.31 13.92 20.62 15.67 31.59
PBT 34.28 26.86 27.62 34.28 26.86 27.62 133.38 118.46 12.59
TAX 6.97 6.71 3.87 6.97 6.71 3.87 29.29 57.91 -49.42
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -1.24 25.17 -104.93
PAT 27.31 20.15 35.53 27.31 20.15 35.53 104.09 60.55 71.91
Equity 151.78 151.78 0.00 151.78 151.78 0.00 151.78 151.78 0.00
PBIDTM(%) 69.67 49.02 42.13 69.67 49.02 42.13 64.09 43.67 46.76
Peers
Company Name CMP
Lodha Developers 1167.65
Prestige EstatesProj 1632.45
Dilip Buildcon 397.10
DLF 745.00
Oberoi Realty 1739.90
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