MoneyWorks4Me

The Turnover for the quarter ended March 2025 of Rs. 509.30 millions increase by 62.72% from Rs. 313.00 millions.Net Profit witnessed a 468.31% growth almost the double from Rs. 18.30 millions to Rs. 104.00  millions  of same quarter last year.Operating Profit saw a handsome growth to 196.10 millions from 42.40 millions in the quarter ended March 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 509.30 313.00 62.72 1222.60 765.60 59.69 1222.60 765.60 59.69
Other Income 42.70 26.80 59.33 159.20 136.10 16.97 159.20 136.10 16.97
PBIDT 196.10 42.40 362.50 511.30 186.90 173.57 511.30 186.90 173.57
Interest 57.00 18.20 213.19 163.90 142.40 15.10 163.90 142.40 15.10
PBDT 139.10 24.20 474.79 347.40 44.50 680.67 347.40 44.50 680.67
Depreciation 0.40 0.30 33.33 1.30 1.20 8.33 1.30 1.20 8.33
PBT 138.70 23.90 480.33 346.10 43.30 699.31 346.10 43.30 699.31
TAX 34.70 5.60 519.64 92.30 11.00 739.09 92.30 11.00 739.09
Deferred Tax 0.10 0.10 0.00 0.10 0.10 0.00 0.10 0.10 0.00
PAT 104.00 18.30 468.31 253.80 32.30 685.76 253.80 32.30 685.76
Equity 99.70 86.00 15.93 99.70 86.00 15.93 99.70 86.00 15.93
PBIDTM(%) 38.50 13.55 184.24 41.82 24.41 71.31 41.82 24.41 71.31
Peers
Company Name CMP
Lodha Developers 1167.90
Prestige EstatesProj 1487.80
Dilip Buildcon 412.25
DLF 676.80
Oberoi Realty 1858.95
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