MoneyWorks4Me

The turnover is pegged at Rs. 274.96 millions for the March 2023 quarter. The mentioned figure indicates a rise of about 70.60% as against Rs. 161.17 millions during the year-ago period.The Total revenue for the quarter ended March 2023 of  Rs. 75.90  millions  grew by 150.25% from Rs. 30.33 millions.Operating Profit saw a handsome growth to 117.20 millions from 58.18 millions in the quarter ended March 2023.


(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 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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