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An increase of about 244.20% to Rs. 855.00 millions in the total revenue was observed for the quarter ended June 2022. The total revenue was pegged at Rs. 248.40 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2022 of Rs. 159.70 millions grew from Rs.-89.70 millions Operating profit Margin for the quarter ended June 2022 improved to 305.10% as compared to -34.80% 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 855.00 248.40 244.20 855.00 248.40 244.20 2270.80 941.70 141.14
Other Income 9.70 1.30 646.15 9.70 1.30 646.15 11.80 26.40 -55.30
PBIDT 305.10 -34.80 -976.72 305.10 -34.80 -976.72 528.60 4.60 11391.30
Interest 40.80 47.90 -14.82 40.80 47.90 -14.82 185.90 199.10 -6.63
PBDT 264.30 -82.70 -419.59 264.30 -82.70 -419.59 342.70 -194.50 -276.20
Depreciation 37.00 39.90 -7.27 37.00 39.90 -7.27 155.40 165.50 -6.10
PBT 227.30 -122.60 -285.40 227.30 -122.60 -285.40 187.30 -360.00 -152.03
TAX 67.60 -32.90 -305.47 67.60 -32.90 -305.47 88.20 -95.50 -192.36
Deferred Tax 44.40 -32.90 -234.95 44.40 -32.90 -234.95 53.80 -95.50 -156.34
PAT 159.70 -89.70 -278.04 159.70 -89.70 -278.04 99.10 -264.50 -137.47
Equity 125.40 125.40 0.00 125.40 125.40 0.00 125.40 125.40 0.00
PBIDTM(%) 35.68 -14.01 -354.71 35.68 -14.01 -354.71 23.28 0.49 4665.22
Peers
Company Name CMP
The Indian Hotels Co 843.85
ITC Hotels 172.40
Mahindra Holi.&Resor 191.00
EIH 297.80
Chalet Hotels 819.70
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