MoneyWorks4Me

A decrease in the sales to Rs. 268.01 millions was observed for the quarter ended March 2023. The sales stood at Rs. 330.90 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 174.03% to Rs. 21.21  millions  from Rs. 7.74 millions in previous same quarter.Operating profit surged to 123.27 millions from the corresponding previous quarter of 94.96 millions.


(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 732.25
ITC Hotels 158.85
Mahindra Holi.&Resor 198.85
EIH 318.00
Chalet Hotels 867.45
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