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The total revenue surged to Rs. 8.13 millions, up 172.82% for the December 2021 quarter as against Rs. 2.98 millions during the year-ago period.A good growth in profit of 28.96% reported to Rs. 7.57  millions over Rs. 5.87 millions of corresponding previous quarter.Operating profit for the quarter ended December 2021 rose to 10.21 millions as compared to 7.37 millions of corresponding quarter ended December 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 8.13 2.98 172.82 15.65 6.04 159.11 9.93 37.46 -73.49
Other Income 3.03 5.14 -41.05 10.81 18.45 -41.41 20.64 21.73 -5.02
PBIDT 10.21 7.37 38.53 23.78 22.32 6.54 27.44 55.38 -50.45
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 10.21 7.37 38.53 23.78 22.32 6.54 27.44 55.38 -50.45
Depreciation 0.12 0.12 0.00 0.36 0.36 0.00 0.47 0.47 0.00
PBT 10.09 7.25 39.17 23.42 21.96 6.65 26.97 54.91 -50.88
TAX 2.52 1.38 82.61 3.42 3.29 3.95 4.25 11.94 -64.41
Deferred Tax 0.44 0.77 -42.86 -2.87 2.04 -240.69 2.25 2.65 -15.09
PAT 7.57 5.87 28.96 20.00 18.67 7.12 22.72 42.97 -47.13
Equity 37.88 37.88 0.00 37.88 37.88 0.00 37.88 37.88 0.00
PBIDTM(%) 125.58 247.32 -49.22 151.95 369.54 -58.88 276.33 147.84 86.92
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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