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MoneyWorks4Me

The sales is pegged at Rs. 126.40 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 151.00 millions during the year-ago period.Net profit declined -0.70% to Rs. 42.31 millions from Rs. 42.61 millions.Operating Profit saw a handsome growth to 44.77 millions from 43.99 millions in the quarter ended December 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 126.40 151.00 -16.29 480.60 428.50 12.16 996.00 768.32 29.63
Other Income 5.91 3.16 87.03 13.03 21.72 -40.01 31.33 89.38 -64.95
PBIDT 44.77 43.99 1.77 171.58 136.73 25.49 301.75 182.34 65.49
Interest 5.75 0.73 687.67 14.96 2.72 450.00 9.20 26.93 -65.84
PBDT 42.97 43.26 -0.67 175.68 161.56 8.74 405.80 342.81 18.37
Depreciation 0.66 0.65 1.54 1.97 1.68 17.26 2.31 0.60 285.00
PBT 42.31 42.61 -0.70 173.71 159.88 8.65 403.49 342.21 17.91
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 42.31 42.61 -0.70 173.71 159.88 8.65 403.49 342.21 17.91
Equity 229.11 229.11 0.00 229.11 229.11 0.00 229.11 229.11 0.00
PBIDTM(%) 35.42 29.13 21.58 35.70 31.91 11.88 30.30 23.73 27.66
Peers
Company Name CMP
Lodha Developers 1120.00
Prestige EstatesProj 1578.05
Dilip Buildcon 399.20
DLF 719.25
Oberoi Realty 1703.45
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