MoneyWorks4Me

An increase of about 80.80% to Rs. 83.53 millions in the topline was observed for the quarter ended September 2022. The topline stood at Rs. 46.20 millions during the similar quarter previous year.The Net Profit of the company vaulted to 631.92% to Rs. 15.59  millions from Rs. 2.13 millions in the previous quarter.Operating profit for the quarter ended September 2022 rose to 32.81 millions as compared to 20.91 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 83.53 46.20 80.80 266.87 64.57 313.30 303.24 172.72 75.57
Other Income 9.51 14.08 -32.46 12.97 25.34 -48.82 40.06 58.67 -31.72
PBIDT 32.81 20.91 56.91 121.85 23.63 415.66 149.39 102.11 46.30
Interest 2.88 2.67 7.87 5.67 5.37 5.59 10.60 5.31 99.62
PBDT 29.93 18.24 64.09 116.18 18.26 536.25 138.79 96.80 43.38
Depreciation 10.89 12.32 -11.61 21.59 24.90 -13.29 45.37 54.48 -16.72
PBT 19.04 5.92 221.62 94.59 -6.64 -1524.55 93.42 42.32 120.75
TAX 3.45 3.79 -8.97 21.75 0.58 3650.00 22.15 7.21 207.21
Deferred Tax 0.63 -0.60 -205.00 -2.89 -3.81 -24.15 -4.04 -1.08 274.07
PAT 15.59 2.13 631.92 72.84 -7.22 -1108.86 71.27 35.11 102.99
Equity 54.30 55.70 -2.51 55.70 55.70 0.00 55.70 55.70 0.00
PBIDTM(%) 39.28 45.26 -13.21 45.66 36.60 24.77 49.26 59.12 -16.67
Peers
Company Name CMP
The Indian Hotels Co 716.15
ITC Hotels 158.75
Mahindra Holi.&Resor 194.35
EIH 297.00
Chalet Hotels 831.20
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