MoneyWorks4Me

A decrease in the sales to Rs. 9519.58 millions was observed for the quarter ended December 2024. The sales stood at Rs. 10264.76 millions during the similar quarter previous year.A big decline of -30.11% was reported for the quarter ended December 2024 to Rs. 493.86  millions from Rs. 706.63 millions of corresponding previous quarter.A decline of 992.21 millions was observed in the OP in the quarter ended December 2024 from 1208.67 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 9519.58 10264.76 -7.26 28827.87 26916.37 7.10 38552.98 28383.93 35.83
Other Income 148.60 90.22 64.71 373.45 242.96 53.71 366.42 295.18 24.13
PBIDT 992.21 1208.67 -17.91 2555.28 3085.80 -17.19 4251.90 3336.92 27.42
Interest 145.49 122.60 18.67 453.04 345.86 30.99 481.34 330.78 45.52
PBDT 846.72 1086.07 -22.04 2102.24 2739.94 -23.27 5720.27 3006.14 90.29
Depreciation 179.84 135.75 32.48 495.67 379.23 30.70 668.56 387.74 72.42
PBT 666.88 950.32 -29.83 1606.57 2360.71 -31.95 5051.71 2618.40 92.93
TAX 173.02 243.69 -29.00 423.12 603.78 -29.92 1296.25 676.77 91.53
Deferred Tax 32.54 11.34 186.95 -7.71 -16.78 -54.05 -56.15 -7.11 689.73
PAT 493.86 706.63 -30.11 1183.45 1756.93 -32.64 3755.46 1941.63 93.42
Equity 133.98 133.98 0.00 133.98 133.98 0.00 133.98 133.98 0.00
PBIDTM(%) 10.42 11.77 -11.48 8.86 11.46 -22.68 11.03 11.76 -6.19
Peers
Company Name CMP
Lodha Developers 1143.40
Prestige EstatesProj 1472.65
Dilip Buildcon 423.25
DLF 671.35
Oberoi Realty 1844.00
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