MoneyWorks4Me

The Top line for the quarter ended June 2025 of Rs. 317.10 millions up 90.65% from Rs. 166.33 millions.The Total revenue for the quarter ended June 2025 of  Rs. 14.27  millions  grew by 4656.67% from Rs. 0.30 millions.The company reported a good operating profit of 76.15 millions compared to 23.95 millions of corresponding previous quarter.


(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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