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MoneyWorks4Me

A decrease in the sales to Rs. 25.70 millions was observed for the quarter ended September 2026. The sales stood at Rs. 33.70 millions during the similar quarter previous year.Profit saw a slight increase of 8.00%to Rs. 10.12  millions from Rs. 9.37 millions.Operating profit for the quarter ended September 2026 rose to 14.15 millions as compared to 11.94 millions of corresponding quarter ended September 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 25.70 33.70 -23.74 40.97 33.70 21.57 45.30 50.82 -10.86
Other Income 5.34 5.68 -5.99 10.21 16.82 -39.30 61.37 36.02 70.38
PBIDT 14.15 11.94 18.51 19.54 13.97 39.87 45.44 20.05 126.63
Interest 1.39 0.09 1444.44 2.46 1.46 68.49 1.89 1.36 38.97
PBDT 12.76 11.85 7.68 17.08 12.51 36.53 43.55 18.69 133.01
Depreciation 0.53 0.68 -22.06 0.91 0.97 -6.19 2.56 2.02 26.73
PBT 12.23 11.17 9.49 16.17 11.54 40.12 40.99 16.67 145.89
TAX 2.11 1.80 17.22 2.84 2.58 10.08 8.63 3.23 167.18
Deferred Tax 0.06 -0.06 -200.00 0.05 -0.03 -266.67 -0.26 -0.06 333.33
PAT 10.12 9.37 8.00 13.33 8.96 48.77 32.36 13.44 140.77
Equity 361.28 361.28 0.00 361.28 361.28 0.00 361.28 361.28 0.00
PBIDTM(%) 55.06 35.43 55.40 47.69 41.45 15.05 100.31 39.45 154.25
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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