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MoneyWorks4Me

The turnover soared 63.77% to Rs. 467.85 millions for the December 2022 quarter as compared to Rs. 285.68 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 353.18% to Rs. 81.98  millions from Rs. 18.09 millions in the previous quarter.The company reported a good operating profit of 173.56 millions compared to 89.77 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 467.85 285.68 63.77 1224.26 565.69 116.42 797.39 478.24 66.73
Other Income 16.02 7.18 123.12 55.21 51.15 7.94 85.13 55.72 52.78
PBIDT 173.56 89.77 93.34 451.94 150.30 200.69 235.37 18.76 1154.64
Interest 27.56 20.76 32.76 81.34 65.39 24.39 88.57 85.72 3.32
PBDT 146.00 52.01 180.72 370.60 34.74 966.78 96.63 -302.27 -131.97
Depreciation 30.56 20.96 45.80 82.66 63.33 30.52 85.49 87.36 -2.14
PBT 115.44 31.05 271.79 287.94 -28.59 -1107.14 11.14 -389.63 -102.86
TAX 33.46 12.96 158.18 77.96 6.49 1101.23 18.40 -44.13 -141.69
Deferred Tax 7.86 12.96 -39.35 1.86 6.49 -71.34 18.40 -38.99 -147.19
PAT 81.98 18.09 353.18 209.98 -35.08 -698.57 -7.26 -345.50 -97.90
Equity 274.25 274.25 0.00 274.25 274.25 0.00 274.25 274.25 0.00
PBIDTM(%) 37.10 31.42 18.06 36.92 26.57 38.94 29.52 3.92 652.48
Peers
Company Name CMP
The Indian Hotels Co 847.70
ITC Hotels 173.40
Mahindra Holi.&Resor 191.45
EIH 299.35
Chalet Hotels 817.55
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