MoneyWorks4Me

The revenue zoomed 17.54% to Rs. 558.35 millions for the quarter ended June 2022 as compared to Rs. 475.04 millions during the corresponding quarter last year.Net profit for the quarter ended June 2022 increases to Rs. 25.86  millions from Rs. 25.82 millions.The Operating Profit of the company witnessed a decrease to 42.86 millions from 43.47 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 558.35 475.04 17.54 558.35 475.04 17.54 1993.92 1612.78 23.63
Other Income 4.16 4.19 -0.72 4.16 4.19 -0.72 35.64 39.85 -10.56
PBIDT 42.86 43.47 -1.40 42.86 43.47 -1.40 165.76 117.71 40.82
Interest 2.38 2.69 -11.52 2.38 2.69 -11.52 10.92 11.80 -7.46
PBDT 40.48 40.78 -0.74 40.48 40.78 -0.74 154.84 105.91 46.20
Depreciation 6.71 6.68 0.45 6.71 6.68 0.45 26.97 27.01 -0.15
PBT 33.77 34.10 -0.97 33.77 34.10 -0.97 127.87 78.90 62.07
TAX 7.91 8.28 -4.47 7.91 8.28 -4.47 25.47 13.49 88.81
Deferred Tax -2.09 1.18 -277.12 -2.09 1.18 -277.12 0.48 2.15 -77.67
PAT 25.86 25.82 0.15 25.86 25.82 0.15 102.40 65.41 56.55
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 7.68 9.15 -16.11 7.68 9.15 -16.11 8.31 7.30 13.90
Peers
Company Name CMP
The Indian Hotels Co 734.10
ITC Hotels 158.50
Mahindra Holi.&Resor 198.65
EIH 297.10
Chalet Hotels 832.70
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