MoneyWorks4Me

An increase of about 90.90% to Rs. 318.57 millions in the topline was observed for the quarter ended June 2024. The topline stood at Rs. 166.88 millions during the similar quarter previous year.Profit after tax for the quarter ended June 2024 reported a huge growth of 87.70% to Rs. 14.19  millions from Rs. 7.56 millions.The company reported a good operating profit of 80.19 millions compared to 61.12 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 318.57 166.88 90.90 318.57 166.88 90.90 934.83 402.40 132.31
Other Income 1.75 13.35 -86.89 1.75 13.35 -86.89 37.22 53.26 -30.12
PBIDT 80.19 61.12 31.20 80.19 61.12 31.20 271.74 154.69 75.67
Interest 61.96 55.20 12.25 61.96 55.20 12.25 223.48 135.15 65.36
PBDT 18.23 5.92 207.94 18.23 5.92 207.94 48.26 19.54 146.98
Depreciation 0.00 1.31 0.00 0.00 1.31 0.00 5.34 1.13 372.57
PBT 18.23 4.61 295.44 18.23 4.61 295.44 42.92 18.41 133.13
TAX 4.04 -2.95 -236.95 4.04 -2.95 -236.95 4.74 4.89 -3.07
Deferred Tax -2.35 -4.30 -45.35 -2.35 -4.30 -45.35 -0.26 0.16 -262.50
PAT 14.19 7.56 87.70 14.19 7.56 87.70 38.18 13.52 182.40
Equity 496.18 496.18 0.00 496.18 496.18 0.00 496.18 496.18 0.00
PBIDTM(%) 25.17 36.63 -31.27 25.17 36.63 -31.27 29.07 38.44 -24.38
Peers
Company Name CMP
Lodha Developers 1162.00
Prestige EstatesProj 1473.00
Dilip Buildcon 412.40
DLF 680.50
Oberoi Realty 1850.05
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