MoneyWorks4Me

A decent increase of about 27.58% in the sales to Rs. 109.16 millions was observed for the quarter ended March 2023. The sales figure stood at Rs. 85.56 millions during the year-ago period.The Total Profit for the quarter ended March 2023 of Rs. 7.09 millions grew from Rs.-4.64 millionsOperating Profit saw a handsome growth to 34.15 millions from 13.63 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 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 720.30
ITC Hotels 159.70
Mahindra Holi.&Resor 195.60
EIH 306.00
Chalet Hotels 857.00
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