MoneyWorks4Me

An increase of about 1149.89% to Rs. 228.73 millions in the total revenue was observed for the quarter ended June 2022. The total revenue was pegged at Rs. 18.30 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2022 of Rs. 67.46 millions grew from Rs.-40.72 millions Operating profit Margin for the quarter ended June 2022 improved to 96.70% as compared to -46.23% 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 228.73 18.30 1149.89 228.73 18.30 1149.89 513.44 274.68 86.92
Other Income 2.88 2.70 6.67 2.88 2.70 6.67 8.77 7.09 23.70
PBIDT 96.70 -46.23 -309.17 96.70 -46.23 -309.17 116.52 -19.88 -686.12
Interest 0.17 0.17 0.00 0.17 0.17 0.00 0.61 1.95 -68.72
PBDT 96.53 -46.40 -308.04 96.53 -46.40 -308.04 115.91 -21.83 -630.97
Depreciation 6.42 7.77 -17.37 6.42 7.77 -17.37 28.68 32.68 -12.24
PBT 90.11 -54.17 -266.35 90.11 -54.17 -266.35 87.23 -54.51 -260.03
TAX 22.65 -13.45 -268.40 22.65 -13.45 -268.40 22.16 -13.70 -261.75
Deferred Tax -0.05 -13.45 -99.63 -0.05 -13.45 -99.63 11.96 -13.78 -186.79
PAT 67.46 -40.72 -265.67 67.46 -40.72 -265.67 65.07 -40.81 -259.45
Equity 92.44 92.44 0.00 92.44 92.44 0.00 92.44 92.44 0.00
PBIDTM(%) 42.28 -252.62 -116.74 42.28 -252.62 -116.74 22.69 -7.24 -413.56
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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