MoneyWorks4Me

The sales declined to Rs. 567.63 millions for the December 2024 quarter as compared to Rs. 806.28 millions during the corresponding quarter last year.Net Profit of the company move down -69.50% to Rs. 31.38  millions from Rs. 102.89 millions  in the same quarter last year.The company reported a degrowth in operating Profit to 42.48 millions from 137.45 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 567.63 806.28 -29.60 1674.01 3552.83 -52.88 4898.50 7758.07 -36.86
Other Income 10.25 10.84 -5.44 37.52 12.74 194.51 47.51 3.86 1130.83
PBIDT 42.48 137.45 -69.09 114.51 598.81 -80.88 744.57 630.74 18.05
Interest 0.03 0.00 0.00 7.02 2.21 217.65 2.89 17.09 -83.09
PBDT 42.45 137.45 -69.12 107.49 596.60 -81.98 741.68 613.65 20.86
Depreciation 0.52 0.49 6.12 1.54 1.46 5.48 1.96 1.24 58.06
PBT 41.93 136.96 -69.39 105.95 595.14 -82.20 739.72 612.41 20.79
TAX 10.55 34.07 -69.03 27.33 150.90 -81.89 190.97 156.61 21.94
Deferred Tax 0.31 0.37 -16.22 1.60 1.10 45.45 0.97 1.61 -39.75
PAT 31.38 102.89 -69.50 78.62 444.24 -82.30 548.75 455.80 20.39
Equity 210.99 151.76 39.03 210.99 151.76 39.03 187.14 114.19 63.88
PBIDTM(%) 7.48 17.05 -56.10 6.84 16.85 -59.41 15.20 8.13 86.96
Peers
Company Name CMP
Lodha Developers 1085.70
Prestige EstatesProj 1480.40
Dilip Buildcon 397.80
DLF 654.10
Oberoi Realty 1727.75
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