MoneyWorks4Me

The total revenue hovered 134.85% to Rs. 56.95 millions for the June 2022 quarter as against Rs. 24.25 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2022 of Rs. 1.89 millions grew from Rs.-9.31 millions Operating profit Margin for the quarter ended June 2022 improved to 9.77% as compared to -2.81% 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 56.95 24.25 134.85 56.95 24.25 134.85 180.13 102.79 75.24
Other Income 1.10 0.29 279.31 1.10 0.29 279.31 5.05 2.19 130.59
PBIDT 9.77 -2.81 -447.69 9.77 -2.81 -447.69 41.72 15.69 165.90
Interest 4.78 3.95 21.01 4.78 3.95 21.01 18.51 17.31 6.93
PBDT 4.99 -6.76 -173.82 4.99 -6.76 -173.82 23.21 -1.62 -1532.72
Depreciation 2.75 2.75 0.00 2.75 2.75 0.00 11.07 13.65 -18.90
PBT 2.24 -9.51 -123.55 2.24 -9.51 -123.55 12.14 -15.27 -179.50
TAX 0.35 -0.20 -275.00 0.35 -0.20 -275.00 1.31 -0.90 -245.56
Deferred Tax -0.20 -0.20 0.00 -0.20 -0.20 0.00 -0.60 -0.90 -33.33
PAT 1.89 -9.31 -120.30 1.89 -9.31 -120.30 10.83 -14.37 -175.37
Equity 162.38 162.38 0.00 162.38 162.38 0.00 162.38 162.38 0.00
PBIDTM(%) 17.16 -11.59 -248.05 17.16 -11.59 -248.05 23.16 15.26 51.74
Peers
Company Name CMP
The Indian Hotels Co 725.90
ITC Hotels 157.50
Mahindra Holi.&Resor 199.60
EIH 291.00
Chalet Hotels 816.00
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