MoneyWorks4Me

The sales declined to Rs. 36.40 millions for the June 2026 quarter as compared to Rs. 38.60 millions during the corresponding quarter last year.A slender decline of -7.47% was recorded to Rs. 31.44  millions from Rs. 33.98 millions in the corresponding previous quarter.A decline of 39.59 millions was observed in the OP in the quarter ended June 2026 from 40.71 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 36.40 38.60 -5.70 36.40 38.60 -5.70 148.35 222.30 -33.27
Other Income 14.07 12.62 11.49 14.07 12.62 11.49 67.86 45.24 50.00
PBIDT 39.59 40.71 -2.75 39.59 40.71 -2.75 174.10 224.25 -22.36
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 39.59 40.71 -2.75 39.59 40.71 -2.75 174.10 224.25 -22.36
Depreciation 4.66 4.69 -0.64 4.66 4.69 -0.64 18.68 18.85 -0.90
PBT 34.93 36.02 -3.03 34.93 36.02 -3.03 155.42 205.40 -24.33
TAX 3.49 2.04 71.08 3.49 2.04 71.08 12.68 5.56 128.06
Deferred Tax -0.41 -0.16 156.25 -0.41 -0.16 156.25 5.68 0.66 760.61
PAT 31.44 33.98 -7.47 31.44 33.98 -7.47 142.74 199.84 -28.57
Equity 82.00 82.00 0.00 82.00 82.00 0.00 82.00 82.00 0.00
PBIDTM(%) 108.76 105.47 3.13 108.76 105.47 3.13 117.36 100.88 16.34
Peers
Company Name CMP
Lodha Developers 1162.00
Prestige EstatesProj 1473.00
Dilip Buildcon 412.40
DLF 680.50
Oberoi Realty 1850.05
View more..