MoneyWorks4Me

An increase of about 80.30% to Rs. 454.90 millions in the topline was observed for the quarter ended December 2022. The topline stood at Rs. 252.30 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2022 of Rs. 30.80 millions grew from Rs.-131.10 millions Operating profit Margin for the quarter ended December 2022 improved to 80.50% as compared to -1.60% of corresponding quarter ended December 2021


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 454.90 252.30 80.30 1208.50 480.00 151.77 730.00 189.20 285.84
Other Income 28.80 0.40 7100.00 51.80 15.30 238.56 33.20 252.20 -86.84
PBIDT 80.50 -1.60 -5131.25 140.80 -177.50 -179.32 -174.40 -277.70 -37.20
Interest 11.70 3.30 254.55 36.60 18.20 101.10 23.50 23.00 2.17
PBDT 68.80 -98.20 -170.06 60.30 -179.40 -133.61 -297.50 -224.10 32.75
Depreciation 28.00 32.90 -14.89 81.90 98.80 -17.11 127.60 135.20 -5.62
PBT 40.80 -131.10 -131.12 -21.60 -278.20 -92.24 -425.10 -359.30 18.31
TAX 10.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 30.80 -131.10 -123.49 -31.60 -278.20 -88.64 -425.10 -359.30 18.31
Equity 1318.50 1318.50 0.00 1318.50 1318.50 0.00 1318.50 1261.10 4.55
PBIDTM(%) 17.70 -0.63 -2890.32 11.65 -36.98 -131.51 -23.89 -146.78 -83.72
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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