MoneyWorks4Me

The Revenue for the quarter ended  December 2022 of Rs. 17.32 millions grew by 7.05 % from Rs. 16.18 millions.Net profit of the cmpany stood at Rs. 1.18 millions for the quarter ended December 2022 a decline of -44.34% from Rs. 2.12 millions  in the same quarter last year.A decline of 3.46 millions was observed in the OP in the quarter ended December 2022 from 4.29 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 17.32 16.18 7.05 48.68 28.28 72.14 41.46 23.41 77.10
Other Income 0.02 0.00 0.00 0.06 0.04 50.00 0.06 0.02 200.00
PBIDT 3.46 4.29 -19.35 10.26 3.06 235.29 4.78 2.02 136.63
Interest 0.19 0.27 -29.63 0.47 1.15 -59.13 1.36 1.73 -21.39
PBDT 3.27 4.02 -18.66 9.79 1.91 412.57 3.42 0.29 1079.31
Depreciation 1.69 1.64 3.05 4.89 4.92 -0.61 6.38 6.54 -2.45
PBT 1.58 2.38 -33.61 4.90 -3.01 -262.79 -2.96 -6.25 -52.64
TAX 0.40 0.26 53.85 1.50 0.26 476.92 -0.83 -0.51 62.75
Deferred Tax 0.40 0.26 53.85 0.40 0.26 53.85 -0.86 -0.51 68.63
PAT 1.18 2.12 -44.34 3.40 -3.27 -203.98 -2.13 -5.74 -62.89
Equity 16.85 16.85 0.00 16.85 16.85 0.00 16.85 16.85 0.00
PBIDTM(%) 19.98 26.51 -24.66 21.08 10.82 94.78 11.53 8.63 33.61
Peers
Company Name CMP
The Indian Hotels Co 716.15
ITC Hotels 158.75
Mahindra Holi.&Resor 195.20
EIH 298.00
Chalet Hotels 830.20
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