MoneyWorks4Me

A decent increase of about 39.07% in the sales to Rs. 196.74 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 141.47 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 271.43% to Rs. 43.16  millions  from Rs. 11.62 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 53.05 millions as compared to 18.63 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 196.74 141.47 39.07 660.64 517.81 27.58 717.10 731.12 -1.92
Other Income 7.33 3.59 104.18 19.98 34.72 -42.45 51.12 30.23 69.10
PBIDT 53.05 18.63 184.76 155.70 101.88 52.83 116.39 146.38 -20.49
Interest 0.02 0.52 -96.15 0.06 0.53 -88.68 0.56 0.05 1020.00
PBDT 53.03 18.11 192.82 155.64 101.35 53.57 115.83 146.33 -20.84
Depreciation 0.87 0.85 2.35 2.63 2.79 -5.73 3.66 4.06 -9.85
PBT 52.16 17.26 202.20 153.01 98.56 55.25 112.17 142.27 -21.16
TAX 9.00 5.64 59.57 31.93 39.00 -18.13 37.11 23.44 58.32
Deferred Tax -0.12 -0.08 50.00 -1.58 1.27 -224.41 0.86 -0.50 -272.00
PAT 43.16 11.62 271.43 121.08 59.56 103.29 75.06 118.83 -36.83
Equity 386.47 371.77 3.95 386.47 371.77 3.95 371.77 354.77 4.79
PBIDTM(%) 26.96 13.17 104.76 23.57 19.68 19.79 16.23 20.02 -18.93
Peers
Company Name CMP
Lodha Developers 1104.75
Prestige EstatesProj 1494.10
Dilip Buildcon 398.95
DLF 662.60
Oberoi Realty 1775.00
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