MoneyWorks4Me

The turnover soared 57.21% to Rs. 32.70 millions for the December 2022 quarter as compared to Rs. 20.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2022 of Rs. 1.63 millions grew from Rs.-1.05 millionsOperating Profit saw a handsome growth to 2.76 millions from 2.62 millions in the quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 32.70 20.80 57.21 70.53 42.75 64.98 50.45 31.09 62.27
Other Income 0.04 0.01 300.00 0.09 0.02 350.00 0.13 0.06 116.67
PBIDT 2.76 2.62 5.34 5.89 1.91 208.38 3.00 -0.71 -522.54
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 2.76 2.62 5.34 5.89 1.91 208.38 3.00 -0.71 -522.54
Depreciation 1.04 2.21 -52.94 2.08 4.43 -53.05 2.00 2.91 -31.27
PBT 1.72 0.41 319.51 3.81 -2.52 -251.19 1.00 -3.62 -127.62
TAX 0.09 1.46 -93.84 1.38 1.21 14.05 -0.66 0.18 -466.67
Deferred Tax 0.09 1.46 -93.84 1.38 1.21 14.05 -0.66 0.18 -466.67
PAT 1.63 -1.05 -255.24 2.43 -3.73 -165.15 1.66 -3.80 -143.68
Equity 74.70 74.70 0.00 74.70 74.70 0.00 74.70 74.70 0.00
PBIDTM(%) 8.44 12.60 -32.99 8.35 4.47 86.92 5.95 -2.28 -360.39
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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