MoneyWorks4Me

The sales slipped to Rs. 97.77 millions, down -49.19% for the June 2025 quarter as against Rs. 192.43 millions during the year-ago period.A radical decline of -77.15% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 12.46  millions from Rs. 54.54 millions.A decline of 34.75 millions was observed in the OP in the quarter ended June 2025 from 85.67 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 97.77 192.43 -49.19 97.77 192.43 -49.19 488.81 403.06 21.27
Other Income 7.80 7.22 8.03 7.80 7.22 8.03 41.67 26.65 56.36
PBIDT 34.75 85.67 -59.44 34.75 85.67 -59.44 183.59 205.00 -10.44
Interest 12.01 9.58 25.37 12.01 9.58 25.37 45.86 40.74 12.57
PBDT 22.74 76.09 -70.11 22.74 76.09 -70.11 137.73 164.26 -16.15
Depreciation 5.38 3.63 48.21 5.38 3.63 48.21 19.85 19.31 2.80
PBT 17.36 72.46 -76.04 17.36 72.46 -76.04 117.88 144.95 -18.68
TAX 4.90 17.92 -72.66 4.90 17.92 -72.66 60.52 53.80 12.49
Deferred Tax 0.39 -0.92 -142.39 0.39 -0.92 -142.39 -0.48 1.30 -136.92
PAT 12.46 54.54 -77.15 12.46 54.54 -77.15 57.36 91.15 -37.07
Equity 73.84 73.84 0.00 73.84 73.84 0.00 73.84 73.84 0.00
PBIDTM(%) 35.54 44.52 -20.17 35.54 44.52 -20.17 37.56 50.86 -26.15
Peers
Company Name CMP
Lodha Developers 963.00
Prestige EstatesProj 1400.00
Dilip Buildcon 358.95
DLF 653.55
Oberoi Realty 1583.00
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