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MoneyWorks4Me

The sales moved up 25.32% to Rs. 772.15 millions for the December 2022 quarter as compared to Rs. 616.16 millions during the year-ago period.Net profit declined -15.56% to Rs. 98.99 millions from Rs. 117.23 millions.OP of the company witnessed a marginal growth to 257.54 millions from 256.60 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 772.15 616.16 25.32 1891.93 1084.64 74.43 1610.64 751.72 114.26
Other Income 11.67 9.71 20.19 275.26 207.11 32.91 283.02 78.19 261.96
PBIDT 257.54 256.60 0.37 835.91 587.01 42.40 755.88 194.53 288.57
Interest 27.47 46.15 -40.48 91.47 142.32 -35.73 184.95 200.64 -7.82
PBDT 230.07 210.45 9.32 744.44 444.69 67.41 570.93 -6.11 -9444.19
Depreciation 53.02 60.60 -12.51 156.97 175.23 -10.42 234.00 260.76 -10.26
PBT 177.05 149.85 18.15 587.47 269.46 118.02 336.93 -266.87 -226.25
TAX 78.06 32.62 139.30 147.99 61.42 140.95 72.32 -49.47 -246.19
Deferred Tax 20.11 3.48 477.87 11.97 32.28 -62.92 23.75 -45.07 -152.70
PAT 98.99 117.23 -15.56 439.48 208.04 111.25 264.61 -217.40 -221.72
Equity 175.18 175.18 0.00 175.18 175.18 0.00 175.18 175.18 0.00
PBIDTM(%) 33.35 41.65 -19.91 44.18 54.12 -18.36 46.93 25.88 81.35
Peers
Company Name CMP
The Indian Hotels Co 888.25
ITC Hotels 174.45
Mahindra Holi.&Resor 197.05
EIH 311.35
Chalet Hotels 809.80
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