MoneyWorks4Me

The turnover soared 74.27% to Rs. 72.08 millions for the December 2022 quarter as compared to Rs. 41.36 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 19.01 millions  from Rs. 0.18 millions in the quarter ended December 2022.The company reported a good operating profit of 30.56 millions compared to 5.47 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 72.08 41.36 74.27 159.74 93.91 70.10 136.26 76.48 78.16
Other Income 0.15 0.05 200.00 2.29 0.58 294.83 8.67 13.57 -36.11
PBIDT 30.56 5.47 458.68 49.19 13.54 263.29 32.67 12.79 155.43
Interest 2.63 2.61 0.77 7.48 6.86 9.04 9.82 9.73 0.92
PBDT 27.93 2.86 876.57 41.71 6.68 524.40 22.85 11.95 91.21
Depreciation 2.42 2.12 14.15 7.02 6.36 10.38 8.76 9.11 -3.84
PBT 25.51 0.74 3347.30 34.69 0.32 10740.62 14.09 2.84 396.13
TAX 6.50 0.56 1060.71 9.00 0.56 1507.14 4.85 0.06 7983.33
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.69 -0.61 13.11
PAT 19.01 0.18 10461.11 25.69 -0.24 -10804.17 9.24 2.78 232.37
Equity 178.82 169.32 5.61 178.82 169.32 5.61 178.82 169.32 5.61
PBIDTM(%) 42.40 13.23 220.58 30.79 14.42 113.58 23.98 16.72 43.37
Peers
Company Name CMP
The Indian Hotels Co 767.95
ITC Hotels 155.95
Mahindra Holi.&Resor 185.20
EIH 284.35
Chalet Hotels 788.30
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