MoneyWorks4Me

A fair growth of 12.17% in the revenue at Rs. 62.88 millions was reported in the December 2022 quarter as compared to Rs. 56.06 millions during year-ago period.The Company to register a -54.74%  fall in the net profit for the quarter ended December 2022.A decline of 11.90 millions was observed in the OP in the quarter ended December 2022 from 15.01 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 62.88 56.06 12.17 178.19 127.07 40.23 180.13 102.79 75.24
Other Income 1.67 1.22 36.89 3.85 2.71 42.07 5.05 2.19 130.59
PBIDT 11.90 15.01 -20.72 32.81 24.65 33.10 41.72 15.69 165.90
Interest 4.95 4.37 13.27 14.51 13.43 8.04 18.51 17.31 6.93
PBDT 6.95 10.64 -34.68 18.30 11.22 63.10 23.21 -1.62 -1532.72
Depreciation 2.83 2.62 8.02 8.37 8.27 1.21 11.07 13.65 -18.90
PBT 4.12 8.02 -48.63 9.93 2.95 236.61 12.14 -15.27 -179.50
TAX 0.40 -0.20 -300.00 2.60 -0.30 -966.67 1.31 -0.90 -245.56
Deferred Tax -0.60 -0.70 -14.29 0.10 -0.80 -112.50 -0.60 -0.90 -33.33
PAT 3.72 8.22 -54.74 7.33 3.25 125.54 10.83 -14.37 -175.37
Equity 162.38 162.38 0.00 162.38 162.38 0.00 162.38 162.38 0.00
PBIDTM(%) 18.92 26.77 -29.32 18.41 19.40 -5.08 23.16 15.26 51.74
Peers
Company Name CMP
The Indian Hotels Co 743.00
ITC Hotels 161.35
Mahindra Holi.&Resor 201.65
EIH 301.55
Chalet Hotels 883.00
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