MoneyWorks4Me

The sales for the December 2022 quarter moved up 43.29% to Rs. 10615.60 millions as compared to Rs. 7408.70 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 2831.80 millions  from Rs. 1240.90 millions in the quarter ended December 2022.Operating profit surged to 4608.80 millions from the corresponding previous quarter of 2908.80 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 10615.60 7408.70 43.29 25731.20 14097.60 82.52 20033.40 11331.50 76.79
Other Income 217.50 299.50 -27.38 727.70 680.70 6.90 1490.80 1105.20 34.89
PBIDT 4608.80 2908.80 58.44 9852.10 2929.80 236.27 5373.50 136.20 3845.30
Interest 324.70 928.90 -65.04 962.80 2562.40 -62.43 3045.00 2947.90 3.29
PBDT 4284.10 1946.80 120.06 8836.60 150.60 5767.60 1759.20 -4364.70 -140.31
Depreciation 518.80 500.30 3.70 1543.00 1514.50 1.88 2030.30 2038.10 -0.38
PBT 3765.30 1446.50 160.30 7293.60 -1363.90 -634.76 -271.10 -6402.80 -95.77
TAX 933.50 205.60 354.04 1852.70 -163.40 -1233.84 73.40 -1155.00 -106.35
Deferred Tax 384.90 205.60 87.21 696.90 -178.30 -490.86 58.50 -1155.00 -105.06
PAT 2831.80 1240.90 128.21 5440.90 -1200.50 -553.22 -344.50 -5247.80 -93.44
Equity 1420.40 1321.40 7.49 1420.40 1321.40 7.49 1420.40 1189.30 19.43
PBIDTM(%) 43.42 39.26 10.58 38.29 20.78 84.24 26.82 1.20 2131.51
Peers
Company Name CMP
The Indian Hotels Co 744.60
ITC Hotels 155.95
Mahindra Holi.&Resor 200.45
EIH 309.30
Chalet Hotels 859.70
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