MoneyWorks4Me

The sales declined to Rs. 148.48 millions for the March 2025 quarter as compared to Rs. 177.93 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 9.40 millions  from Rs. 0.35 millions in the quarter ended March 2025.Operating profit surged to 12.21 millions from the corresponding previous quarter of 9.34 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 148.48 177.93 -16.55 1207.55 1124.01 7.43 1207.55 1124.01 7.43
Other Income 12.80 14.39 -11.05 29.69 62.10 -52.19 29.69 62.10 -52.19
PBIDT 12.21 9.34 30.73 253.20 262.06 -3.38 253.20 262.06 -3.38
Interest 43.50 2.53 1619.37 49.13 14.03 250.18 49.13 14.03 250.18
PBDT -31.29 6.81 -559.47 204.07 248.03 -17.72 204.07 248.03 -17.72
Depreciation 1.85 0.91 103.30 5.18 3.88 33.51 5.18 3.88 33.51
PBT -33.14 5.90 -661.69 198.89 244.15 -18.54 198.89 244.15 -18.54
TAX -42.54 5.55 -866.49 4.11 14.92 -72.45 4.11 14.92 -72.45
Deferred Tax -0.29 -0.12 141.67 0.03 0.76 -96.05 0.03 0.76 -96.05
PAT 9.40 0.35 2585.71 194.78 229.23 -15.03 194.78 229.23 -15.03
Equity 411.60 505.69 -18.61 411.60 505.69 -18.61 411.60 505.69 -18.61
PBIDTM(%) 8.22 5.25 56.66 20.97 23.31 -10.06 20.97 23.31 -10.06
Peers
Company Name CMP
Lodha Developers 1104.75
Prestige EstatesProj 1494.10
Dilip Buildcon 398.95
DLF 662.60
Oberoi Realty 1775.00
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