MoneyWorks4Me

The sales is pegged at Rs. 361.30 millions for the March 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 413.59 millions during the year-ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -53.36% from Rs. 121.59 millions to Rs. 56.71  millions.Operating profit for the quarter ended March 2025 decreased to 88.84 millions as compared to 177.95 millions 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 361.30 413.59 -12.64 1207.96 954.74 26.52 1207.96 954.74 26.52
Other Income 3.17 23.60 -86.57 76.61 80.27 -4.56 76.61 80.27 -4.56
PBIDT 88.84 177.95 -50.08 395.17 436.40 -9.45 395.17 436.40 -9.45
Interest 9.54 15.73 -39.35 42.76 29.06 47.14 42.76 29.06 47.14
PBDT 79.30 162.22 -51.12 352.41 407.34 -13.49 352.41 407.34 -13.49
Depreciation 2.36 2.84 -16.90 8.26 7.87 4.96 8.26 7.87 4.96
PBT 76.94 159.38 -51.73 344.15 399.47 -13.85 344.15 399.47 -13.85
TAX 20.23 37.79 -46.47 87.14 100.24 -13.07 87.14 100.24 -13.07
Deferred Tax -1.49 -3.45 -56.81 -2.65 -1.47 80.27 -2.65 -1.47 80.27
PAT 56.71 121.59 -53.36 257.01 299.23 -14.11 257.01 299.23 -14.11
Equity 19.67 19.67 0.00 19.67 19.67 0.00 19.67 19.67 0.00
PBIDTM(%) 24.59 43.03 -42.85 32.71 45.71 -28.43 32.71 45.71 -28.43
Peers
Company Name CMP
Lodha Developers 1163.75
Prestige EstatesProj 1475.40
Dilip Buildcon 410.90
DLF 675.05
Oberoi Realty 1850.05
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