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MoneyWorks4Me

The topline advanced to Rs. 283.31 millions, up 79.89% for the December 2022 quarter as against Rs. 157.49 millions during the year-ago period.The Net Profit of the company vaulted to 110.57% to Rs. 115.12  millions from Rs. 54.67 millions in the previous quarter.The company reported a good operating profit of 171.32 millions compared to 82.76 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 283.31 157.49 79.89 656.56 282.94 132.05 449.89 452.71 -0.62
Other Income 0.89 0.06 1383.33 1.04 0.34 205.88 0.42 4.26 -90.14
PBIDT 171.32 82.76 107.01 353.25 122.57 188.20 197.43 162.97 21.14
Interest 2.13 1.30 63.85 4.50 3.77 19.36 5.01 3.34 50.00
PBDT 169.19 81.46 107.70 348.75 118.80 193.56 192.42 159.63 20.54
Depreciation 15.15 8.48 78.66 38.31 18.00 112.83 26.79 16.41 63.25
PBT 154.04 72.98 111.07 310.44 100.80 207.98 165.63 143.22 15.65
TAX 38.92 18.31 112.56 78.36 25.32 209.48 43.36 35.24 23.04
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.20 -2.28 -108.77
PAT 115.12 54.67 110.57 232.08 75.48 207.47 122.27 107.98 13.23
Equity 209.22 184.84 13.19 209.22 184.84 13.19 184.84 184.84 0.00
PBIDTM(%) 60.47 52.55 15.07 53.80 43.32 24.20 43.88 36.00 21.90
Peers
Company Name CMP
The Indian Hotels Co 820.75
ITC Hotels 170.55
Mahindra Holi.&Resor 184.85
EIH 294.45
Chalet Hotels 821.60
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