MoneyWorks4Me

The sales declined to Rs. 742.04 millions for the June 2026 quarter as compared to Rs. 925.97 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 67.36  millions from Rs. 74.25 millions ,decline by -9.28%.Operating profit for the quarter ended June 2026 decreased to 106.37 millions as compared to 116.51 millions of corresponding quarter ended June 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 742.04 925.97 -19.86 742.04 925.97 -19.86 3227.07 2468.81 30.71
Other Income 42.74 39.03 9.51 42.74 39.03 9.51 152.16 157.15 -3.18
PBIDT 106.37 116.51 -8.70 106.37 116.51 -8.70 434.80 351.77 23.60
Interest 7.60 9.43 -19.41 7.60 9.43 -19.41 42.87 38.71 10.75
PBDT 98.77 107.08 -7.76 98.77 107.08 -7.76 391.93 313.06 25.19
Depreciation 4.13 4.03 2.48 4.13 4.03 2.48 16.21 14.15 14.56
PBT 94.64 103.05 -8.16 94.64 103.05 -8.16 375.72 298.91 25.70
TAX 27.28 28.80 -5.28 27.28 28.80 -5.28 105.80 83.55 26.63
Deferred Tax -2.29 -7.34 -68.80 -2.29 -7.34 -68.80 -9.70 -0.71 1266.20
PAT 67.36 74.25 -9.28 67.36 74.25 -9.28 269.92 215.36 25.33
Equity 393.89 393.89 0.00 393.89 393.89 0.00 393.89 393.89 0.00
PBIDTM(%) 14.33 12.58 13.93 14.33 12.58 13.93 13.47 14.25 -5.44
Peers
Company Name CMP
Lodha Developers 1172.00
Dilip Buildcon 407.65
Sobha 1237.20
Oberoi Realty 1785.00
Ahluwalia Contract(I 590.65
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