MoneyWorks4Me

The sales is pegged at Rs. 2992.24 millions for the December 2025 quarter. The mentioned figure indicates a decline of about -54.55% as against Rs. 6583.47 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -134.82 millions as compared to Net Profit of Rs. 277.73 millions of corresponding quarter ended December 2024Operating profit for the quarter ended December 2025 decreased to 609.30 millions as compared to 771.27 millions of corresponding quarter ended December 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 2992.24 6583.47 -54.55 9234.38 13332.84 -30.74 18252.47 8480.90 115.22
Other Income 679.84 419.24 62.16 1572.92 1150.11 36.76 1629.57 1133.17 43.81
PBIDT 609.30 771.27 -21.00 1379.73 1336.64 3.22 2406.37 1054.46 128.21
Interest 731.76 438.88 66.73 1573.13 1185.38 32.71 1574.33 744.92 111.34
PBDT -122.46 332.39 -136.84 -193.40 151.26 -227.86 832.04 309.54 168.80
Depreciation 56.63 54.85 3.25 164.06 153.18 7.10 209.12 191.92 8.96
PBT -179.09 277.54 -164.53 -357.46 -1.92 18517.71 622.92 117.62 429.60
TAX -44.27 -0.19 23200.00 -87.71 -105.66 -16.99 -2.45 -103.96 -97.64
Deferred Tax -44.27 -0.19 23200.00 -87.71 -105.66 -16.99 22.11 -103.96 -121.27
PAT -134.82 277.73 -148.54 -269.75 103.74 -360.03 625.37 221.58 182.23
Equity 140.51 140.51 0.00 140.51 140.51 0.00 140.51 140.51 0.00
PBIDTM(%) 20.36 11.72 73.81 14.94 10.03 49.04 13.18 12.43 6.04
Peers
Company Name CMP
Lodha Developers 1143.40
Prestige EstatesProj 1472.65
Dilip Buildcon 423.25
DLF 671.35
Oberoi Realty 1844.00
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