MoneyWorks4Me

A decent increase of about 70.60% in the turnover to Rs. 274.96 millions was observed for the quarter ended March 2023. The turnover stood at Rs. 161.17 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 75.90 millions  from Rs. 30.33 millions in the quarter ended March 2023.Operating profit surged to 117.20 millions from the corresponding previous quarter of 58.18 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 274.96 161.17 70.60 933.25 498.40 87.25 933.25 498.40 87.25
Other Income 4.87 0.60 711.67 15.04 0.99 1419.19 15.04 0.99 1419.19
PBIDT 117.20 58.18 101.44 376.58 147.19 155.85 376.58 147.19 155.85
Interest 0.91 0.90 1.11 3.68 6.48 -43.21 3.68 6.48 -43.21
PBDT 116.29 57.28 103.02 372.90 140.71 165.01 372.90 140.71 165.01
Depreciation 14.78 15.50 -4.65 60.09 63.63 -5.56 60.09 63.63 -5.56
PBT 101.51 41.78 142.96 312.81 77.08 305.83 312.81 77.08 305.83
TAX 25.61 11.45 123.67 79.01 20.56 284.29 79.01 20.56 284.29
Deferred Tax -1.25 9.30 -113.44 -1.70 18.41 -109.23 -1.70 18.41 -109.23
PAT 75.90 30.33 150.25 233.80 56.52 313.66 233.80 56.52 313.66
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 42.62 36.10 18.08 40.35 29.53 36.63 40.35 29.53 36.63
Peers
Company Name CMP
The Indian Hotels Co 784.00
ITC Hotels 156.20
Mahindra Holi.&Resor 186.15
EIH 288.40
Chalet Hotels 789.55
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