MoneyWorks4Me

A decrease of about -56.47% in the sales to Rs. 146.76 millions was observed for the quarter ended March 2026. The sales stood at Rs. 337.13 millions during the similar quarter previous year.A radical decline of -87.91% was reported in the net profit of the company for the quarter ended March 2026 to Rs. 3.03  millions from Rs. 25.06 millions.Operating profit for the quarter ended March 2026 decreased to 35.68 millions as compared to 64.12 millions of corresponding quarter ended March 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 146.76 337.13 -56.47 610.52 2152.25 -71.63 610.52 2152.25 -71.63
Other Income 1.97 3.92 -49.74 7.50 3.17 136.59 7.50 3.17 136.59
PBIDT 35.68 64.12 -44.35 186.82 229.10 -18.45 186.82 229.10 -18.45
Interest 29.50 28.41 3.84 136.63 148.90 -8.24 136.63 148.90 -8.24
PBDT 6.18 35.71 -82.69 50.19 80.20 -37.42 50.19 80.20 -37.42
Depreciation 2.08 2.52 -17.46 8.45 10.08 -16.17 8.45 10.08 -16.17
PBT 4.10 33.19 -87.65 41.74 70.12 -40.47 41.74 70.12 -40.47
TAX 1.07 8.13 -86.84 10.60 13.04 -18.71 10.60 13.04 -18.71
Deferred Tax -0.19 0.71 -126.76 -0.12 0.38 -131.58 -0.12 0.38 -131.58
PAT 3.03 25.06 -87.91 31.14 57.08 -45.44 31.14 57.08 -45.44
Equity 137.00 137.00 0.00 137.00 137.00 0.00 137.00 137.00 0.00
PBIDTM(%) 24.31 19.02 27.83 30.60 10.64 187.47 30.60 10.64 187.47
Peers
Company Name CMP
Lodha Developers 1113.00
Prestige EstatesProj 1505.00
Dilip Buildcon 403.85
DLF 643.60
Oberoi Realty 1747.40
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