MoneyWorks4Me

An increase of about 90.65% to Rs. 317.10 millions in the topline was observed for the quarter ended June 2025. The topline stood at Rs. 166.33 millions during the similar quarter previous year.Net Profit for the quarter ended June 2025 zoomed to 4656.67% from Rs. 0.30 millions to Rs. 14.27  millions.Operating profit surged to 76.15 millions from the corresponding previous quarter of 23.95 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 317.10 166.33 90.65 317.10 166.33 90.65 1195.48 357.59 234.32
Other Income 0.31 7.88 -96.07 0.31 7.88 -96.07 6.14 6.04 1.66
PBIDT 76.15 23.95 217.95 76.15 23.95 217.95 230.82 75.42 206.05
Interest 34.10 8.01 325.72 34.10 8.01 325.72 68.45 13.06 424.12
PBDT 42.05 15.94 163.80 42.05 15.94 163.80 162.37 62.36 160.38
Depreciation 22.97 15.54 47.81 22.97 15.54 47.81 54.24 36.06 50.42
PBT 19.08 0.40 4670.00 19.08 0.40 4670.00 108.13 26.30 311.14
TAX 4.81 0.10 4710.00 4.81 0.10 4710.00 25.40 0.75 3286.67
Deferred Tax 1.26 0.00 0.00 1.26 0.00 0.00 6.66 -1.20 -655.00
PAT 14.27 0.30 4656.67 14.27 0.30 4656.67 82.73 25.55 223.80
Equity 149.22 135.00 10.53 149.22 135.00 10.53 149.23 135.00 10.54
PBIDTM(%) 24.01 14.40 66.78 24.01 14.40 66.78 19.31 21.09 -8.46
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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