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The total revenue hovered 415.48% to Rs. 198.51 millions for the June 2022 quarter as against Rs. 38.51 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2022 of Rs. 45.37 millions grew from Rs.-22.76 millions Operating profit Margin for the quarter ended June 2022 improved to 76.93% as compared to -11.91% of corresponding quarter ended June 2021


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 198.51 38.51 415.48 198.51 38.51 415.48 498.40 242.38 105.63
Other Income 1.88 0.02 9300.00 1.88 0.02 9300.00 0.99 5.70 -82.63
PBIDT 76.93 -11.91 -745.93 76.93 -11.91 -745.93 147.19 9.64 1426.87
Interest 0.91 2.13 -57.28 0.91 2.13 -57.28 6.48 9.97 -35.01
PBDT 76.02 -14.04 -641.45 76.02 -14.04 -641.45 140.71 -0.33 -42739.39
Depreciation 15.31 16.26 -5.84 15.31 16.26 -5.84 63.63 69.35 -8.25
PBT 60.71 -30.30 -300.36 60.71 -30.30 -300.36 77.08 -69.68 -210.62
TAX 15.34 -7.54 -303.45 15.34 -7.54 -303.45 20.56 -17.40 -218.16
Deferred Tax -0.25 -7.54 -96.68 -0.25 -7.54 -96.68 18.41 -17.40 -205.80
PAT 45.37 -22.76 -299.34 45.37 -22.76 -299.34 56.52 -52.28 -208.11
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 38.75 -30.93 -225.31 38.75 -30.93 -225.31 29.53 3.98 642.55
Peers
Company Name CMP
The Indian Hotels Co 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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