MoneyWorks4Me

A decrease in the sales to Rs. 308.25 millions was observed for the quarter ended June 2025. The sales stood at Rs. 412.10 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -11.93% to Rs. 10.63  millions from Rs. 12.07 millions.The company reported a degrowth in operating Profit to 26.70 millions from 31.28 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 308.25 412.10 -25.20 308.25 412.10 -25.20 2216.69 1937.55 14.41
Other Income 3.20 1.62 97.53 3.20 1.62 97.53 15.81 15.04 5.12
PBIDT 26.70 31.28 -14.64 26.70 31.28 -14.64 137.78 140.07 -1.63
Interest 8.96 11.77 -23.87 8.96 11.77 -23.87 52.09 66.50 -21.67
PBDT 17.74 19.51 -9.07 17.74 19.51 -9.07 85.69 73.57 16.47
Depreciation 2.64 3.20 -17.50 2.64 3.20 -17.50 11.20 13.07 -14.31
PBT 15.10 16.31 -7.42 15.10 16.31 -7.42 74.49 60.50 23.12
TAX 4.47 4.24 5.42 4.47 4.24 5.42 22.95 21.01 9.23
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.91 1.00 -9.00
PAT 10.63 12.07 -11.93 10.63 12.07 -11.93 51.54 39.49 30.51
Equity 164.99 164.99 0.00 164.99 164.99 0.00 164.99 164.99 0.00
PBIDTM(%) 8.66 7.59 14.12 8.66 7.59 14.12 6.22 7.23 -14.02
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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