MoneyWorks4Me

Net sales declined -12.92%  to  Rs. 95.59 million from Rs. 109.77 millions.The Net proft of the company remain more or less same to Rs. 71.76  millions from Rs. 87.09 millions ,decline by -17.60%.A decline of 96.21 millions was observed in the OP in the quarter ended September 2024 from 108.94 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 95.59 109.77 -12.92 323.11 274.61 17.66 281.12 396.17 -29.04
Other Income 4.99 3.32 50.30 10.10 6.79 48.75 21.63 14.72 46.94
PBIDT 96.21 108.94 -11.69 326.08 274.00 19.01 286.47 396.36 -27.72
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 96.21 108.94 -11.69 326.08 274.00 19.01 286.47 396.36 -27.72
Depreciation 0.12 0.13 -7.69 0.24 0.25 -4.00 0.50 0.40 25.00
PBT 96.09 108.81 -11.69 325.84 273.75 19.03 285.97 395.96 -27.78
TAX 24.33 21.72 12.02 69.71 58.63 18.90 33.99 6.55 418.93
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 71.76 87.09 -17.60 256.13 215.12 19.06 251.98 389.41 -35.29
Equity 826.17 826.17 0.00 826.17 826.17 0.00 826.17 826.17 0.00
PBIDTM(%) 100.65 99.24 1.42 100.92 99.78 1.14 101.90 100.05 1.85
Peers
Company Name CMP
Lodha Developers 1005.65
Prestige EstatesProj 1421.00
Dilip Buildcon 381.35
DLF 664.60
Oberoi Realty 1620.20
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