MoneyWorks4Me

The Total revenue for the quarter ended June 2025 of  Rs. 223.60 millions grew by 113.16% from Rs. 104.90 millions.Profit saw a slight increase of 12.66%to Rs. 71.01  millions from Rs. 63.03 millions.Operating profit surged to 76.61 millions from the corresponding previous quarter of 36.52 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 223.60 104.90 113.16 223.60 104.90 113.16 996.00 768.32 29.63
Other Income 1.98 13.52 -85.36 1.98 13.52 -85.36 31.33 89.38 -64.95
PBIDT 76.61 36.52 109.78 76.61 36.52 109.78 301.75 182.34 65.49
Interest 4.95 0.37 1237.84 4.95 0.37 1237.84 9.20 26.93 -65.84
PBDT 71.66 63.41 13.01 71.66 63.41 13.01 405.80 342.81 18.37
Depreciation 0.65 0.38 71.05 0.65 0.38 71.05 2.31 0.60 285.00
PBT 71.01 63.03 12.66 71.01 63.03 12.66 403.49 342.21 17.91
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 71.01 63.03 12.66 71.01 63.03 12.66 403.49 342.21 17.91
Equity 229.11 229.11 0.00 229.11 229.11 0.00 229.11 229.11 0.00
PBIDTM(%) 34.26 34.81 -1.59 34.26 34.81 -1.59 30.30 23.73 27.66
Peers
Company Name CMP
Lodha Developers 1061.00
Prestige EstatesProj 1490.00
Dilip Buildcon 393.85
DLF 669.60
Oberoi Realty 1703.50
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