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MoneyWorks4Me

The sales is pegged at Rs. 187.22 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 206.51 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -91.33 millions as compared to Net Loss of Rs. -139.57 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -45.17% as compared to -39.02% 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 187.22 206.51 -9.34 457.73 523.52 -12.57 1012.58 520.56 94.52
Other Income 17.30 48.05 -64.00 68.35 50.26 35.99 82.36 40.81 101.81
PBIDT -45.17 -39.02 15.76 -31.53 -103.43 -69.52 -231.56 -0.40 57790.00
Interest 47.34 78.53 -39.72 131.15 241.49 -45.69 280.85 643.88 -56.38
PBDT -92.51 -117.55 -21.30 -162.68 -344.92 -52.84 -141.40 -749.18 -81.13
Depreciation 0.25 0.38 -34.21 0.73 1.12 -34.82 1.50 1.81 -17.13
PBT -92.76 -117.93 -21.34 -163.41 -346.04 -52.78 -142.90 -750.99 -80.97
TAX -1.43 21.64 -106.61 6.84 32.74 -79.11 41.06 33.18 23.75
Deferred Tax 3.84 21.51 -82.15 12.11 32.61 -62.86 40.93 33.06 23.81
PAT -91.33 -139.57 -34.56 -170.25 -378.78 -55.05 -183.96 -784.17 -76.54
Equity 222.00 222.00 0.00 222.00 222.00 0.00 222.00 222.00 0.00
PBIDTM(%) -24.13 -18.89 27.69 -6.89 -19.76 -65.13 -22.87 -0.08 29676.43
Peers
Company Name CMP
Lodha Developers 1067.10
Prestige EstatesProj 1531.50
Dilip Buildcon 380.45
DLF 707.25
Oberoi Realty 1677.00
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