MoneyWorks4Me

The turnover for the December 2022 quarter moved up 50.79% to Rs. 152.90 millions as compared to Rs. 101.40 millions during the year-ago period.The Net Profit of the company vaulted to 350.72% to Rs. 31.10  millions from Rs. 6.90 millions in the previous quarter.Operating profit surged to 53.10 millions from the corresponding previous quarter of 21.20 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 152.90 101.40 50.79 363.30 188.90 92.32 287.70 89.00 223.26
Other Income 7.70 0.40 1825.00 8.40 14.20 -40.85 17.70 13.30 33.08
PBIDT 53.10 21.20 150.47 87.70 18.00 387.22 30.50 -113.30 -126.92
Interest 0.30 0.50 -40.00 0.80 5.60 -85.71 6.10 11.80 -48.31
PBDT 52.80 20.70 155.07 86.90 12.40 600.81 24.40 -125.10 -119.50
Depreciation 11.10 11.50 -3.48 33.40 34.60 -3.47 44.80 55.10 -18.69
PBT 41.70 9.20 353.26 53.50 -22.20 -340.99 -20.40 -180.20 -88.68
TAX 10.60 2.30 360.87 13.90 -5.60 -348.21 -0.60 -38.50 -98.44
Deferred Tax 10.60 2.30 360.87 13.80 -5.60 -346.43 -0.60 -38.50 -98.44
PAT 31.10 6.90 350.72 39.60 -16.60 -338.55 -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(%) 34.73 20.91 66.11 24.14 9.53 153.33 10.60 -127.30 -108.33
Peers
Company Name CMP
The Indian Hotels Co 732.25
ITC Hotels 158.85
Mahindra Holi.&Resor 198.85
EIH 318.00
Chalet Hotels 867.45
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