MoneyWorks4Me

The sales declined to Rs. 50.60 millions for the September 2024 quarter as compared to Rs. 56.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -132.10 millions as compared to Net Loss of Rs. -213.70 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 100.90% as compared to -52.60% of corresponding quarter ended September 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 50.60 56.90 -11.07 95.10 158.00 -39.81 425.10 674.20 -36.95
Other Income 136.60 59.10 131.13 266.30 106.00 151.23 366.30 350.80 4.42
PBIDT 100.90 -52.60 -291.83 189.70 -104.20 -282.05 -899.20 5.50 -16449.09
Interest 271.60 231.90 17.12 544.40 374.50 45.37 945.80 577.20 63.86
PBDT -170.70 -284.50 -40.00 -354.70 -478.70 -25.90 -1845.00 -571.70 222.72
Depreciation 3.50 3.00 16.67 6.80 5.80 17.24 12.30 12.10 1.65
PBT -174.20 -287.50 -39.41 -361.50 -484.50 -25.39 -1857.30 -583.80 218.14
TAX -42.10 -73.80 -42.95 -89.40 -123.50 -27.61 -453.20 -145.30 211.91
Deferred Tax -42.10 -73.80 -42.95 -89.40 -123.50 -27.61 -454.20 -145.30 212.59
PAT -132.10 -213.70 -38.18 -272.10 -361.00 -24.63 -1404.10 -438.50 220.21
Equity 75.70 75.70 0.00 75.70 75.70 0.00 75.70 75.70 0.00
PBIDTM(%) 199.41 -92.44 -315.71 199.47 -65.95 -402.47 -211.53 0.82 -26028.74
Peers
Company Name CMP
Lodha Developers 1155.00
Prestige EstatesProj 1477.95
Dilip Buildcon 412.15
DLF 670.70
Oberoi Realty 1836.05
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