MoneyWorks4Me

The sales moved down -30.26% to Rs. 1150.30 millions for the December 2024 quarter as compared to Rs. 1649.30 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 110.40 millions from Rs. 257.00 millions, a decline of -57.04% on QoQ basis.The Operating Profit of the company witnessed a decrease to 240.20 millions from 349.80 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 1150.30 1649.30 -30.26 2576.50 5981.10 -56.92 8781.30 3528.30 148.88
Other Income 47.50 50.50 -5.94 127.60 158.60 -19.55 194.80 121.60 60.20
PBIDT 240.20 349.80 -31.33 186.10 879.10 -78.83 1151.60 429.90 167.88
Interest 5.30 3.50 51.43 26.90 16.80 60.12 20.10 29.60 -32.09
PBDT 184.90 346.30 -46.61 109.20 862.30 -87.34 1131.50 400.30 182.66
Depreciation 33.50 25.00 34.00 90.70 66.80 35.78 90.90 76.80 18.36
PBT 151.40 321.30 -52.88 18.50 795.50 -97.67 1040.60 323.50 221.67
TAX 41.00 64.30 -36.24 31.60 167.00 -81.08 238.60 53.00 350.19
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 110.40 257.00 -57.04 -13.10 628.50 -102.08 802.00 270.50 196.49
Equity 201.00 201.00 0.00 201.00 204.70 -1.81 201.00 204.70 -1.81
PBIDTM(%) 20.88 21.21 -1.54 7.22 14.70 -50.86 13.11 12.18 7.63
Peers
Company Name CMP
Lodha Developers 1070.10
Prestige EstatesProj 1425.00
Dilip Buildcon 398.00
DLF 621.00
Oberoi Realty 1668.30
View more..