MoneyWorks4Me

The turnover soared 53.60% to Rs. 152.76 millions for the September 2025 quarter as compared to Rs. 99.45 millions during the corresponding quarter last year.A good growth in profit of 31.11% reported to Rs. 6.87  millions over Rs. 5.24 millions of corresponding previous quarter.The company reported a good operating profit of 15.60 millions compared to 14.51 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 152.76 99.45 53.60 326.03 215.19 51.51 591.95 575.60 2.84
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 15.60 14.51 7.51 28.24 26.94 4.83 94.11 71.54 31.55
Interest 4.07 5.43 -25.05 8.76 9.81 -10.70 20.55 20.99 -2.10
PBDT 11.53 9.08 26.98 19.48 17.12 13.79 72.76 50.35 44.51
Depreciation 2.88 2.62 9.92 5.67 5.22 8.62 10.88 9.61 13.22
PBT 8.65 6.46 33.90 13.81 11.90 16.05 61.88 40.74 51.89
TAX 1.78 1.22 45.90 1.57 1.78 -11.80 11.24 6.41 75.35
Deferred Tax 0.55 0.11 400.00 -0.63 -0.15 320.00 0.86 -0.52 -265.38
PAT 6.87 5.24 31.11 12.24 10.12 20.95 50.64 34.33 47.51
Equity 173.22 173.22 0.00 173.22 173.22 0.00 173.22 173.22 0.00
PBIDTM(%) 10.21 14.59 -30.01 8.66 12.52 -30.81 15.90 12.43 27.92
Peers
Company Name CMP
Lodha Developers 1164.60
Prestige EstatesProj 1490.10
Dilip Buildcon 416.00
DLF 678.80
Oberoi Realty 1866.70
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