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.Operating profit for the quarter ended December 2022 rose to 30.56 millions as compared to 5.47 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 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 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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