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The total revenue hovered 306.84% to Rs. 380.80 millions for the June 2022 quarter as against Rs. 93.60 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2022 of Rs. 68.79 millions grew from Rs.-79.79 millionsThe company reported a good operating profit of 145.33 millions compared to 1.93 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 380.80 93.60 306.84 380.80 93.60 306.84 797.39 478.24 66.73
Other Income 13.57 17.22 -21.20 13.57 17.22 -21.20 85.13 55.72 52.78
PBIDT 145.33 1.93 7430.05 145.33 1.93 7430.05 235.37 18.76 1154.64
Interest 26.96 25.79 4.54 26.96 25.79 4.54 88.57 85.72 3.32
PBDT 118.37 -57.03 -307.56 118.37 -57.03 -307.56 96.63 -302.27 -131.97
Depreciation 26.16 21.16 23.63 26.16 21.16 23.63 85.49 87.36 -2.14
PBT 92.21 -78.19 -217.93 92.21 -78.19 -217.93 11.14 -389.63 -102.86
TAX 23.42 1.60 1363.75 23.42 1.60 1363.75 18.40 -44.13 -141.69
Deferred Tax -2.58 1.60 -261.25 -2.58 1.60 -261.25 18.40 -38.99 -147.19
PAT 68.79 -79.79 -186.21 68.79 -79.79 -186.21 -7.26 -345.50 -97.90
Equity 274.25 274.25 0.00 274.25 274.25 0.00 274.25 274.25 0.00
PBIDTM(%) 38.16 2.06 1750.84 38.16 2.06 1750.84 29.52 3.92 652.48
Peers
Company Name CMP
The Indian Hotels Co 723.55
ITC Hotels 161.15
Mahindra Holi.&Resor 199.00
EIH 293.45
Chalet Hotels 888.40
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