MoneyWorks4Me

A decrease in the sales to Rs. 567.63 millions was observed for the quarter ended December 2024. The sales stood at Rs. 806.28 millions during the similar quarter previous year.A big decline of -69.50% was reported for the quarter ended December 2024 to Rs. 31.38  millions from Rs. 102.89 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease 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 1083.60
Prestige EstatesProj 1480.40
Dilip Buildcon 399.00
DLF 652.90
Oberoi Realty 1727.75
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