MoneyWorks4Me

An increase of about 89.20% to Rs. 740.36 millions in the topline was observed for the quarter ended September 2025. The topline stood at Rs. 391.32 millions during the similar quarter previous year.Net Profit recorded in the quarter ended September 2025 rise to 32.12% to Rs. 70.18  millions  compared to R. 53.12 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 109.55 millions from 86.56 millions in the quarter ended September 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 740.36 391.32 89.20 1666.33 804.45 107.14 2468.81 1851.07 33.37
Other Income 39.26 39.13 0.33 78.29 78.76 -0.60 157.15 141.09 11.38
PBIDT 109.55 86.56 26.56 226.06 167.31 35.11 351.77 249.98 40.72
Interest 8.63 9.63 -10.38 18.06 20.63 -12.46 38.71 78.09 -50.43
PBDT 100.92 76.93 31.18 208.00 146.68 41.81 313.06 171.89 82.13
Depreciation 4.07 3.39 20.06 8.10 6.61 22.54 14.15 13.46 5.13
PBT 96.85 73.54 31.70 199.90 140.07 42.71 298.91 158.43 88.67
TAX 26.67 20.42 30.61 55.47 37.77 46.86 83.55 44.70 86.91
Deferred Tax 0.15 -0.14 -207.14 -7.19 -1.26 470.63 -0.71 4.21 -116.86
PAT 70.18 53.12 32.12 144.43 102.30 41.18 215.36 113.73 89.36
Equity 393.89 393.89 0.00 393.89 393.89 0.00 393.89 393.89 0.00
PBIDTM(%) 14.80 22.12 -33.11 13.57 20.80 -34.77 14.25 13.50 5.51
Peers
Company Name CMP
Lodha Developers 1061.90
Prestige EstatesProj 1486.20
Dilip Buildcon 402.65
DLF 674.00
Oberoi Realty 1707.35
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