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MoneyWorks4Me

The sales is pegged at Rs. 268.01 millions for the March 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 330.90 millions during the year-ago period.The company almost doubled its revenue to Rs. 21.21 millions  from Rs. 7.74 millions in the quarter ended March 2023.The company reported a good operating profit of 123.27 millions compared to 94.96 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 268.01 330.90 -19.01 1144.06 932.89 22.64 1144.06 932.89 22.64
Other Income 2.69 2.20 22.27 10.47 8.64 21.18 10.47 8.64 21.18
PBIDT 123.27 94.96 29.81 408.83 241.61 69.21 408.83 241.61 69.21
Interest 22.12 26.67 -17.06 100.01 99.85 0.16 100.01 99.85 0.16
PBDT 101.15 68.29 48.12 308.82 141.76 117.85 308.82 141.76 117.85
Depreciation 74.32 67.01 10.91 296.75 298.56 -0.61 296.75 298.56 -0.61
PBT 26.83 1.28 1996.09 12.07 -156.80 -107.70 12.07 -156.80 -107.70
TAX 5.62 -6.46 -187.00 -10.81 -28.58 -62.18 -10.81 -28.58 -62.18
Deferred Tax 5.62 -6.46 -187.00 -10.81 -28.58 -62.18 -10.81 -28.58 -62.18
PAT 21.21 7.74 174.03 22.88 -128.22 -117.84 22.88 -128.22 -117.84
Equity 400.98 400.98 0.00 400.98 400.98 0.00 400.98 400.98 0.00
PBIDTM(%) 45.99 28.70 60.27 35.74 25.90 37.98 35.74 25.90 37.98
Peers
Company Name CMP
The Indian Hotels Co 872.00
ITC Hotels 173.30
Mahindra Holi.&Resor 199.05
EIH 311.30
Chalet Hotels 803.85
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