MoneyWorks4Me

A decrease in the sales to Rs. 810.39 millions was observed for the quarter ended March 2026. The sales stood at Rs. 1134.19 millions during the similar quarter previous year.Profit saw a slight increase of 7.69%to Rs. 65.43  millions from Rs. 60.76 millions.OP of the company witnessed a marginal growth to 110.13 millions from 98.03 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 810.39 1134.19 -28.55 3227.07 2468.81 30.71 3227.07 2468.81 30.71
Other Income 36.94 39.88 -7.37 152.16 157.15 -3.18 152.16 157.15 -3.18
PBIDT 110.13 98.03 12.34 434.80 351.77 23.60 434.80 351.77 23.60
Interest 14.63 7.80 87.56 42.87 38.71 10.75 42.87 38.71 10.75
PBDT 95.50 90.23 5.84 391.93 313.06 25.19 391.93 313.06 25.19
Depreciation 4.05 3.83 5.74 16.21 14.15 14.56 16.21 14.15 14.56
PBT 91.45 86.40 5.84 375.72 298.91 25.70 375.72 298.91 25.70
TAX 26.02 25.64 1.48 105.80 83.55 26.63 105.80 83.55 26.63
Deferred Tax -0.62 0.72 -186.11 -9.70 -0.71 1266.20 -9.70 -0.71 1266.20
PAT 65.43 60.76 7.69 269.92 215.36 25.33 269.92 215.36 25.33
Equity 393.89 393.89 0.00 393.89 393.89 0.00 393.89 393.89 0.00
PBIDTM(%) 13.59 8.64 57.23 13.47 14.25 -5.44 13.47 14.25 -5.44
Peers
Company Name CMP
Lodha Developers 1155.00
Prestige EstatesProj 1477.95
Dilip Buildcon 412.15
DLF 670.70
Oberoi Realty 1836.05
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