MoneyWorks4Me

The turnover soared 61.20% to Rs. 1036.20 millions for the March 2023 quarter as compared to Rs. 642.80 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2023 of  Rs. 144.40  millions  grew by 434.81% from Rs. 27.00 millions.OP of the company witnessed a marginal growth to 280.20 millions from 138.70 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 1036.20 642.80 61.20 3835.80 2270.80 68.92 3835.80 2270.80 68.92
Other Income 26.40 9.40 180.85 287.80 11.80 2338.98 287.80 11.80 2338.98
PBIDT 280.20 138.70 102.02 1477.40 528.60 179.49 1477.40 528.60 179.49
Interest 36.30 48.10 -24.53 154.30 185.90 -17.00 154.30 185.90 -17.00
PBDT 243.90 90.60 169.21 1323.10 342.70 286.08 1323.10 342.70 286.08
Depreciation 36.20 37.30 -2.95 146.10 155.40 -5.98 146.10 155.40 -5.98
PBT 207.70 53.30 289.68 1177.00 187.30 528.40 1177.00 187.30 528.40
TAX 63.30 26.30 140.68 378.80 88.30 328.99 378.80 88.30 328.99
Deferred Tax -5.10 17.10 -129.82 46.80 53.90 -13.17 46.80 53.90 -13.17
PAT 144.40 27.00 434.81 798.20 99.00 706.26 798.20 99.00 706.26
Equity 125.40 125.40 0.00 125.40 125.40 0.00 125.40 125.40 0.00
PBIDTM(%) 27.04 21.58 25.32 38.52 23.28 65.46 38.52 23.28 65.46
Peers
Company Name CMP
The Indian Hotels Co 737.20
ITC Hotels 158.85
Mahindra Holi.&Resor 199.15
EIH 303.70
Chalet Hotels 872.55
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