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The sales declined to Rs. 136.78 millions for the December 2022 quarter as compared to Rs. 147.72 millions during the corresponding quarter last year.Net profit declined -29.85% to Rs. 40.44 millions from Rs. 57.65 millions.The Operating Profit of the company witnessed a decrease to 68.81 millions from 89.14 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 136.78 147.72 -7.41 403.65 212.29 90.14 303.24 172.72 75.57
Other Income 14.34 7.16 100.28 27.31 32.50 -15.97 40.06 58.67 -31.72
PBIDT 68.81 89.14 -22.81 190.66 112.77 69.07 149.39 102.11 46.30
Interest 2.88 2.63 9.51 8.55 8.00 6.88 10.60 5.31 99.62
PBDT 65.93 86.51 -23.79 182.11 104.77 73.82 138.79 96.80 43.38
Depreciation 12.01 10.14 18.44 33.60 35.04 -4.11 45.37 54.48 -16.72
PBT 53.92 76.37 -29.40 148.51 69.73 112.98 93.42 42.32 120.75
TAX 13.48 18.72 -27.99 35.23 19.30 82.54 22.15 7.21 207.21
Deferred Tax 2.27 -1.01 -324.75 -0.62 -4.82 -87.14 -4.04 -1.08 274.07
PAT 40.44 57.65 -29.85 113.28 50.43 124.63 71.27 35.11 102.99
Equity 54.30 55.70 -2.51 55.70 55.70 0.00 55.70 55.70 0.00
PBIDTM(%) 50.31 60.34 -16.63 47.23 53.12 -11.08 49.26 59.12 -16.67
Peers
Company Name CMP
The Indian Hotels Co 890.00
ITC Hotels 176.85
Mahindra Holi.&Resor 197.50
EIH 308.95
Chalet Hotels 813.00
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