MoneyWorks4Me

The turnover soared 67.05% to Rs. 177.16 millions for the September 2022 quarter as compared to Rs. 106.05 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 29.70 millions  from Rs. 4.84 millions in the quarter ended September 2022.OP of the company witnessed a marginal growth to 55.89 millions from 24.78 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 177.16 106.05 67.05 375.67 144.56 159.87 498.40 242.38 105.63
Other Income 5.01 0.29 1627.59 6.89 0.31 2122.58 0.99 5.70 -82.63
PBIDT 55.89 24.78 125.54 132.82 12.87 932.01 147.19 9.64 1426.87
Interest 0.93 2.15 -56.74 1.84 4.28 -57.01 6.48 9.97 -35.01
PBDT 54.96 22.63 142.86 130.98 8.59 1424.80 140.71 -0.33 -42739.39
Depreciation 15.13 16.05 -5.73 30.44 32.31 -5.79 63.63 69.35 -8.25
PBT 39.83 6.58 505.32 100.54 -23.72 -523.86 77.08 -69.68 -210.62
TAX 10.13 1.74 482.18 25.47 -5.80 -539.14 20.56 -17.40 -218.16
Deferred Tax -0.23 1.74 -113.22 -0.48 -5.80 -91.72 18.41 -17.40 -205.80
PAT 29.70 4.84 513.64 75.07 -17.92 -518.92 56.52 -52.28 -208.11
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 31.55 23.37 35.01 35.36 8.90 297.12 29.53 3.98 642.55
Peers
Company Name CMP
The Indian Hotels Co 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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