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The sales for the December 2022 quarter moved up 46.20% to Rs. 248.18 millions as compared to Rs. 169.75 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2022 is Rs. -10.25 millions as compared to Net Loss of Rs. -1.08 millions of corresponding quarter ended December 2021Operating profit for the quarter ended December 2022 decreased to 12.01 millions as compared to 22.47 millions 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 248.18 169.75 46.20 659.71 324.16 103.51 429.81 220.68 94.77
Other Income 9.01 6.28 43.47 24.70 23.01 7.34 39.96 26.75 49.38
PBIDT 12.01 22.47 -46.55 101.19 10.64 851.03 -0.92 -113.34 -99.19
Interest 0.00 0.26 0.00 0.80 1.83 -56.28 4.32 3.02 43.05
PBDT 12.01 22.21 -45.93 100.39 8.81 1039.50 -5.24 -116.36 -95.50
Depreciation 21.11 21.24 -0.61 63.33 63.74 -0.64 84.99 84.99 0.00
PBT -9.10 0.97 -1038.14 37.06 -54.93 -167.47 -90.23 -201.35 -55.19
TAX 1.15 2.05 -43.90 3.46 7.01 -50.64 8.23 -38.61 -121.32
Deferred Tax 1.15 2.05 -43.90 3.46 7.01 -50.64 8.23 -38.61 -121.32
PAT -10.25 -1.08 849.07 33.60 -61.94 -154.25 -98.46 -162.74 -39.50
Equity 424.05 424.05 0.00 424.05 424.05 0.00 424.05 424.05 0.00
PBIDTM(%) 4.84 13.24 -63.44 15.34 3.28 367.31 -0.21 -51.36 -99.58
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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