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MoneyWorks4Me

A decent increase of about 66.64% in the turnover to Rs. 225.01 millions was observed for the quarter ended September 2026. The turnover stood at Rs. 135.03 millions during the similar quarter previous year.Good  Net Profit growth of 36.98% reported above the corresponding previous quarter figure of Rs. 3.38 millions to Rs. 4.63 millioins.The company reported a good operating profit of 69.10 millions compared to 68.07 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 225.01 135.03 66.64 447.39 209.63 113.42 908.18 1207.55 -24.79
Other Income 3.92 2.06 90.29 8.11 6.81 19.09 14.09 32.36 -56.46
PBIDT 69.10 68.07 1.51 137.64 134.56 2.29 281.91 259.48 8.64
Interest 62.12 60.27 3.07 124.80 123.99 0.65 256.51 55.40 363.01
PBDT 6.98 7.80 -10.51 12.84 10.57 21.48 25.40 204.08 -87.55
Depreciation 2.63 2.44 7.79 5.34 4.51 18.40 9.95 5.18 92.08
PBT 4.35 5.36 -18.84 7.50 6.06 23.76 15.45 198.90 -92.23
TAX -0.28 1.98 -114.14 -0.34 2.04 -116.67 0.88 4.11 -78.59
Deferred Tax -0.28 0.42 -166.67 -0.34 0.48 -170.83 0.88 0.03 2833.33
PAT 4.63 3.38 36.98 7.84 4.02 95.02 14.57 194.79 -92.52
Equity 432.50 432.50 0.00 432.50 432.50 0.00 432.50 411.60 5.08
PBIDTM(%) 30.71 50.41 -39.08 30.77 64.19 -52.07 31.04 21.49 44.46
Peers
Company Name CMP
Lodha Developers 1225.00
Prestige EstatesProj 1690.10
Dilip Buildcon 408.50
DLF 768.00
Oberoi Realty 1819.95
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