MoneyWorks4Me

The sales for the March 2023 quarter moved up 27.58% to Rs. 109.16 millions as compared to Rs. 85.56 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2023 of Rs. 7.09 millions grew from Rs.-4.64 millionsOP of the company witnessed a marginal growth to 34.15 millions from 13.63 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 109.16 85.56 27.58 413.91 298.57 38.63 413.91 298.57 38.63
Other Income 1.55 0.78 98.72 9.65 5.35 80.37 9.65 5.35 80.37
PBIDT 34.15 13.63 150.55 116.46 66.60 74.86 116.46 66.60 74.86
Interest 12.81 12.35 3.72 51.60 48.97 5.37 51.60 48.97 5.37
PBDT 21.34 1.28 1567.19 64.86 17.63 267.90 64.86 17.63 267.90
Depreciation 13.45 12.49 7.69 48.55 48.51 0.08 48.55 48.51 0.08
PBT 7.89 -11.21 -170.38 16.31 -30.88 -152.82 16.31 -30.88 -152.82
TAX 0.80 -6.57 -112.18 -4.37 -6.86 -36.30 -4.37 -6.86 -36.30
Deferred Tax -0.52 -7.73 -93.27 -6.88 -8.02 -14.21 -6.88 -8.02 -14.21
PAT 7.09 -4.64 -252.80 20.68 -24.02 -186.09 20.68 -24.02 -186.09
Equity 70.00 70.00 0.00 70.00 70.00 0.00 70.00 70.00 0.00
PBIDTM(%) 31.28 15.93 96.38 28.14 22.31 26.14 28.14 22.31 26.14
Peers
Company Name CMP
The Indian Hotels Co 760.00
ITC Hotels 158.50
Mahindra Holi.&Resor 197.90
EIH 304.30
Chalet Hotels 844.35
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