MoneyWorks4Me

The sales declined to Rs. 68.37 millions for the June 2025 quarter as compared to Rs. 75.73 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 3.90 millions  from Rs. 1.32 millions in the quarter ended June 2025.Operating Profit reported a sharp decline to 4.43 millions from 10.72 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 68.37 75.73 -9.72 68.37 75.73 -9.72 228.75 273.52 -16.37
Other Income 0.07 1.57 -95.54 0.07 1.57 -95.54 1.96 1.05 86.67
PBIDT 4.43 10.72 -58.68 4.43 10.72 -58.68 -20.14 23.11 -187.15
Interest 1.61 2.23 -27.80 1.61 2.23 -27.80 8.87 11.29 -21.43
PBDT 2.82 8.49 -66.78 2.82 8.49 -66.78 -29.01 11.82 -345.43
Depreciation 2.08 1.88 10.64 2.08 1.88 10.64 7.90 9.64 -18.05
PBT 0.74 6.61 -88.80 0.74 6.61 -88.80 -36.91 2.18 -1793.12
TAX -3.16 5.29 -159.74 -3.16 5.29 -159.74 -5.85 -1.10 431.82
Deferred Tax -3.16 3.62 -187.29 -3.16 3.62 -187.29 -4.88 -3.93 24.17
PAT 3.90 1.32 195.45 3.90 1.32 195.45 -31.06 3.28 -1046.95
Equity 145.34 103.44 40.51 145.34 103.44 40.51 145.34 103.44 40.51
PBIDTM(%) 6.48 14.16 -54.23 6.48 14.16 -54.23 -8.80 8.45 -204.21
Peers
Company Name CMP
Lodha Developers 1146.65
Prestige EstatesProj 1472.10
Dilip Buildcon 421.55
DLF 665.15
Oberoi Realty 1835.00
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