MoneyWorks4Me

The total revenue for the September 2022 quarter zoomed 101.50% to Rs. 375.61 millions as compared to Rs. 186.41 millions during the year-ago period.Net Profit witnessed a 122.43% growth almost the double from Rs. 26.62 millions to Rs. 59.21  millions  of same quarter last year.Operating profit for the quarter ended September 2022 rose to 133.05 millions as compared to 58.60 millions of corresponding quarter ended September 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 375.61 186.41 101.50 756.41 280.01 170.14 797.39 478.24 66.73
Other Income 25.62 26.75 -4.22 39.19 43.97 -10.87 85.13 55.72 52.78
PBIDT 133.05 58.60 127.05 278.38 60.53 359.90 235.37 18.76 1154.64
Interest 26.82 18.84 42.36 53.78 44.63 20.50 88.57 85.72 3.32
PBDT 106.23 39.76 167.18 224.60 -17.27 -1400.52 96.63 -302.27 -131.97
Depreciation 25.94 21.21 22.30 52.10 42.37 22.96 85.49 87.36 -2.14
PBT 80.29 18.55 332.83 172.50 -59.64 -389.24 11.14 -389.63 -102.86
TAX 21.08 -8.07 -361.21 44.50 -6.47 -787.79 18.40 -44.13 -141.69
Deferred Tax -3.42 -8.07 -57.62 -6.00 -6.47 -7.26 18.40 -38.99 -147.19
PAT 59.21 26.62 122.43 128.00 -53.17 -340.74 -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(%) 35.42 31.44 12.68 36.80 21.62 70.25 29.52 3.92 652.48
Peers
Company Name CMP
The Indian Hotels Co 725.00
ITC Hotels 161.45
Mahindra Holi.&Resor 199.70
EIH 295.25
Chalet Hotels 888.05
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