MoneyWorks4Me

A decrease of about -60.43% in the sales to Rs. 14.66 millions was observed for the quarter ended June 2025. The sales stood at Rs. 37.05 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2025 is Rs. -23.20 millions as compared to Net Profit of Rs. 122.62 millions of corresponding quarter ended June 2024Operating profit Margin for the quarter ended June 2025 slipped to -17.54% as compared to 124.67% of corresponding quarter ended June 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 14.66 37.05 -60.43 14.66 37.05 -60.43 256.91 1826.24 -85.93
Other Income 2.47 144.68 -98.29 2.47 144.68 -98.29 180.26 28.40 534.72
PBIDT -17.54 124.67 -114.07 -17.54 124.67 -114.07 208.73 167.48 24.63
Interest 9.07 6.57 38.05 9.07 6.57 38.05 32.45 46.06 -29.55
PBDT -26.61 118.10 -122.53 -26.61 118.10 -122.53 176.28 121.42 45.18
Depreciation 4.85 1.65 193.94 4.85 1.65 193.94 14.53 6.30 130.63
PBT -31.46 116.45 -127.02 -31.46 116.45 -127.02 161.75 115.12 40.51
TAX -8.26 -6.17 33.87 -8.26 -6.17 33.87 -63.45 -3.20 1882.81
Deferred Tax -8.26 -6.17 33.87 -8.26 -6.17 33.87 -63.45 -0.06 105650.00
PAT -23.20 122.62 -118.92 -23.20 122.62 -118.92 225.20 118.32 90.33
Equity 274.21 274.21 0.00 274.21 274.21 0.00 274.21 274.21 0.00
PBIDTM(%) -119.65 336.49 -135.56 -119.65 336.49 -135.56 81.25 9.17 785.92
Peers
Company Name CMP
Lodha Developers 1102.05
Prestige EstatesProj 1444.95
Dilip Buildcon 408.35
DLF 641.65
Oberoi Realty 1738.80
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