MoneyWorks4Me

The topline surged 77.89% to Rs. 1078.27 millions for the March 2023 quarter as against Rs. 606.15 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 261.67 millions  from Rs. 67.27 millions in the quarter ended March 2023.The company reported a good operating profit of 348.13 millions compared to 137.64 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 1078.27 606.15 77.89 3370.68 1951.85 72.69 3370.68 1951.85 72.69
Other Income 26.79 8.17 227.91 70.69 25.88 173.15 70.69 25.88 173.15
PBIDT 348.13 137.64 152.93 1017.78 348.54 192.01 1017.78 348.54 192.01
Interest 0.76 0.32 137.50 3.89 3.38 15.09 3.89 3.38 15.09
PBDT 347.37 133.00 161.18 1013.89 340.84 197.47 1013.89 340.84 197.47
Depreciation 40.42 38.19 5.84 165.40 156.94 5.39 165.40 156.94 5.39
PBT 306.95 94.81 223.75 848.49 183.90 361.39 848.49 183.90 361.39
TAX 45.28 27.54 64.42 202.32 55.08 267.32 202.32 55.08 267.32
Deferred Tax -19.07 23.20 -182.20 30.65 50.74 -39.59 30.65 50.74 -39.59
PAT 261.67 67.27 288.98 646.17 128.82 401.61 646.17 128.82 401.61
Equity 304.68 304.68 0.00 304.68 304.68 0.00 304.68 304.68 0.00
PBIDTM(%) 32.29 22.71 42.18 30.20 17.86 69.09 30.20 17.86 69.09
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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