MoneyWorks4Me

An increase of about 88.38% to Rs. 225.43 millions in the topline was observed for the quarter ended March 2025. The topline stood at Rs. 119.67 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2025 of Rs. 17.96 millions grew from Rs.-8.20 millions Operating profit Margin for the quarter ended March 2025 improved to 26.48% as compared to -2.69% of corresponding quarter ended March 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 225.43 119.67 88.38 507.33 383.97 32.13 507.33 383.97 32.13
Other Income 2.24 0.64 250.00 2.90 3.38 -14.20 2.90 3.38 -14.20
PBIDT 26.48 -2.69 -1084.39 38.25 39.01 -1.95 38.25 39.01 -1.95
Interest 9.15 5.72 59.97 14.88 10.89 36.64 14.88 10.89 36.64
PBDT 17.33 -8.41 -306.06 23.37 28.12 -16.89 23.37 28.12 -16.89
Depreciation 0.56 0.55 1.82 2.22 2.23 -0.45 2.22 2.23 -0.45
PBT 16.77 -8.96 -287.17 21.15 25.89 -18.31 21.15 25.89 -18.31
TAX -1.19 -0.76 56.58 1.86 9.00 -79.33 1.86 9.00 -79.33
Deferred Tax -0.04 0.30 -113.33 -0.42 0.56 -175.00 -0.42 0.56 -175.00
PAT 17.96 -8.20 -319.02 19.29 16.89 14.21 19.29 16.89 14.21
Equity 187.50 125.00 50.00 187.50 125.00 50.00 187.50 125.00 50.00
PBIDTM(%) 11.75 -2.25 -622.55 7.54 10.16 -25.79 7.54 10.16 -25.79
Peers
Company Name CMP
Lodha Developers 1165.00
Prestige EstatesProj 1487.90
Dilip Buildcon 414.05
DLF 679.00
Oberoi Realty 1861.75
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