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MoneyWorks4Me

A decent increase of about 30.75% in the sales to Rs. 1134.19 millions was observed for the quarter ended March 2025. The sales figure stood at Rs. 867.46 millions during the year-ago period.Profit saw a slight increase of 15.21%to Rs. 60.76  millions from Rs. 52.74 millions.OP of the company witnessed a marginal growth to 98.03 millions from 95.70 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 1134.19 867.46 30.75 2468.81 1851.07 33.37 2468.81 1851.07 33.37
Other Income 39.88 44.89 -11.16 157.15 141.09 11.38 157.15 141.09 11.38
PBIDT 98.03 95.70 2.43 351.77 249.98 40.72 351.77 249.98 40.72
Interest 7.80 17.81 -56.20 38.71 78.09 -50.43 38.71 78.09 -50.43
PBDT 90.23 77.89 15.84 313.06 171.89 82.13 313.06 171.89 82.13
Depreciation 3.83 3.27 17.13 14.15 13.46 5.13 14.15 13.46 5.13
PBT 86.40 74.62 15.79 298.91 158.43 88.67 298.91 158.43 88.67
TAX 25.64 21.88 17.18 83.55 44.70 86.91 83.55 44.70 86.91
Deferred Tax 0.72 0.46 56.52 -0.71 4.21 -116.86 -0.71 4.21 -116.86
PAT 60.76 52.74 15.21 215.36 113.73 89.36 215.36 113.73 89.36
Equity 393.89 393.89 0.00 393.89 393.89 0.00 393.89 393.89 0.00
PBIDTM(%) 8.64 11.03 -21.65 14.25 13.50 5.51 14.25 13.50 5.51
Peers
Company Name CMP
Lodha Developers 1167.65
Prestige EstatesProj 1632.45
Dilip Buildcon 397.10
DLF 745.00
Oberoi Realty 1739.90
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