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The total revenue hovered 267.70% to Rs. 2394.15 millions for the June 2022 quarter as against Rs. 651.12 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2022 of Rs. 270.92 millions grew from Rs.-368.27 millions Operating profit Margin for the quarter ended June 2022 improved to 1041.11% as compared to -17.49% 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 2394.15 651.12 267.70 2394.15 651.12 267.70 4807.97 2755.06 74.51
Other Income 66.72 54.39 22.67 66.72 54.39 22.67 206.74 203.16 1.76
PBIDT 1041.11 -17.49 -6052.60 1041.11 -17.49 -6052.60 1178.61 343.64 242.98
Interest 380.10 346.86 9.58 380.10 346.86 9.58 1399.54 1450.08 -3.49
PBDT 650.92 -374.74 -273.70 650.92 -374.74 -273.70 -265.51 -1148.15 -76.87
Depreciation 276.32 268.59 2.88 276.32 268.59 2.88 1090.92 1076.34 1.35
PBT 374.60 -643.33 -158.23 374.60 -643.33 -158.23 -1356.43 -2224.49 -39.02
TAX 103.68 -275.06 -137.69 103.68 -275.06 -137.69 -720.35 -1093.21 -34.11
Deferred Tax 103.68 -275.06 -137.69 103.68 -275.06 -137.69 -681.77 -1028.21 -33.69
PAT 270.92 -368.27 -173.57 270.92 -368.27 -173.57 -636.08 -1131.28 -43.77
Equity 2050.24 2050.24 0.00 2050.24 2050.24 0.00 2050.24 2050.24 0.00
PBIDTM(%) 43.49 -2.69 -1718.91 43.49 -2.69 -1718.91 24.51 12.47 96.53
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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