MoneyWorks4Me

A slight decline in the revenue of Rs. 462.70 millions was seen for the June 2026 quarter as against Rs. 478.90 millions during year-ago period.The Net Profit of the company registered a slight decline of -14.25% to Rs. 146.80  millions from Rs. 171.20 millions.The Operating Profit of the company witnessed a decrease to 195.90 millions from 220.30 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 462.70 478.90 -3.38 462.70 478.90 -3.38 2319.30 2143.60 8.20
Other Income 55.50 34.50 60.87 55.50 34.50 60.87 727.70 745.10 -2.34
PBIDT 195.90 220.30 -11.08 195.90 220.30 -11.08 1604.70 1640.70 -2.19
Interest 3.70 4.20 -11.90 3.70 4.20 -11.90 15.70 18.30 -14.21
PBDT 192.20 216.10 -11.06 192.20 216.10 -11.06 1589.00 1622.40 -2.06
Depreciation 33.80 27.00 25.19 33.80 27.00 25.19 120.10 102.40 17.29
PBT 158.40 189.10 -16.23 158.40 189.10 -16.23 1468.90 1520.00 -3.36
TAX 11.60 17.90 -35.20 11.60 17.90 -35.20 223.50 100.50 122.39
Deferred Tax -4.30 0.00 0.00 -4.30 0.00 0.00 0.50 -51.40 -100.97
PAT 146.80 171.20 -14.25 146.80 171.20 -14.25 1245.40 1419.50 -12.26
Equity 513.56 513.56 0.00 513.56 513.56 0.00 513.56 513.56 0.00
PBIDTM(%) 42.34 46.00 -7.96 42.34 46.00 -7.96 69.19 76.54 -9.60
Peers
Company Name CMP
Lodha Developers 1115.10
Prestige EstatesProj 1458.00
Dilip Buildcon 425.25
DLF 631.05
Oberoi Realty 1778.00
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