MoneyWorks4Me

An increase of about 355.34% to Rs. 115.20 millions in the total revenue was observed for the quarter ended June 2022. The total revenue was pegged at Rs. 25.30 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2022 of Rs. 9.80 millions grew from Rs.-16.00 millions Operating profit Margin for the quarter ended June 2022 improved to 24.60% as compared to -6.50% 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 115.20 25.30 355.34 115.20 25.30 355.34 287.70 89.00 223.26
Other Income 0.20 8.70 -97.70 0.20 8.70 -97.70 17.70 13.30 33.08
PBIDT 24.60 -6.50 -478.46 24.60 -6.50 -478.46 30.50 -113.30 -126.92
Interest 0.20 3.40 -94.12 0.20 3.40 -94.12 6.10 11.80 -48.31
PBDT 24.40 -9.90 -346.46 24.40 -9.90 -346.46 24.40 -125.10 -119.50
Depreciation 11.10 11.50 -3.48 11.10 11.50 -3.48 44.80 55.10 -18.69
PBT 13.30 -21.40 -162.15 13.30 -21.40 -162.15 -20.40 -180.20 -88.68
TAX 3.50 -5.40 -164.81 3.50 -5.40 -164.81 -0.60 -38.50 -98.44
Deferred Tax 3.50 -5.40 -164.81 3.50 -5.40 -164.81 -0.60 -38.50 -98.44
PAT 9.80 -16.00 -161.25 9.80 -16.00 -161.25 -19.80 -141.70 -86.03
Equity 141.00 141.00 0.00 141.00 141.00 0.00 141.00 141.00 0.00
PBIDTM(%) 21.35 -25.69 -183.12 21.35 -25.69 -183.12 10.60 -127.30 -108.33
Peers
Company Name CMP
The Indian Hotels Co 712.00
ITC Hotels 154.05
Mahindra Holi.&Resor 192.60
EIH 287.55
Chalet Hotels 825.70
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