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The total revenue hovered 421.78% to Rs. 653.64 millions for the June 2022 quarter as against Rs. 125.27 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2022 of Rs. 131.13 millions grew from Rs.-126.01 millions Operating profit Margin for the quarter ended June 2022 improved to 346.80% as compared to -5.46% 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 653.64 125.27 421.78 653.64 125.27 421.78 1291.89 799.16 61.66
Other Income 7.82 12.73 -38.57 7.82 12.73 -38.57 63.82 70.38 -9.32
PBIDT 346.80 -5.46 -6451.65 346.80 -5.46 -6451.65 463.69 227.58 103.75
Interest 111.86 119.06 -6.05 111.86 119.06 -6.05 479.44 481.93 -0.52
PBDT 234.94 -124.52 -288.68 234.94 -124.52 -288.68 -15.75 -313.56 -94.98
Depreciation 50.10 53.49 -6.34 50.10 53.49 -6.34 210.33 225.10 -6.56
PBT 184.84 -178.01 -203.84 184.84 -178.01 -203.84 -226.08 -538.66 -58.03
TAX 53.71 -52.00 -203.29 53.71 -52.00 -203.29 -65.50 -131.37 -50.14
Deferred Tax 35.73 -52.00 -168.71 35.73 -52.00 -168.71 -65.50 -131.37 -50.14
PAT 131.13 -126.01 -204.06 131.13 -126.01 -204.06 -160.58 -407.29 -60.57
Equity 7912.89 7904.21 0.11 7912.89 7904.21 0.11 7908.13 7904.21 0.05
PBIDTM(%) 53.06 -4.36 -1317.29 53.06 -4.36 -1317.29 35.89 28.48 26.04
Peers
Company Name CMP
The Indian Hotels Co 747.90
ITC Hotels 159.70
Mahindra Holi.&Resor 196.40
EIH 307.70
Chalet Hotels 861.75
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