MoneyWorks4Me

The turnover soared 62.92% to Rs. 304.39 millions for the March 2023 quarter as compared to Rs. 186.83 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2023 of  Rs. 109.33  millions  grew by 115.60% from Rs. 50.71 millions.Operating Profit saw a handsome growth to 151.46 millions from 63.52 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 304.39 186.83 62.92 986.41 513.44 92.12 986.41 513.44 92.12
Other Income 5.39 3.63 48.48 19.88 8.77 126.68 19.88 8.77 126.68
PBIDT 151.46 63.52 138.44 411.52 116.52 253.18 411.52 116.52 253.18
Interest 0.46 0.17 170.59 1.64 0.61 168.85 1.64 0.61 168.85
PBDT 151.00 63.35 138.36 409.88 115.91 253.62 409.88 115.91 253.62
Depreciation 7.02 6.56 7.01 26.27 28.68 -8.40 26.27 28.68 -8.40
PBT 143.98 56.79 153.53 383.61 87.23 339.77 383.61 87.23 339.77
TAX 34.65 6.08 469.90 97.56 22.16 340.25 97.56 22.16 340.25
Deferred Tax -0.45 -1.02 -55.88 2.36 11.96 -80.27 2.36 11.96 -80.27
PAT 109.33 50.71 115.60 286.05 65.07 339.60 286.05 65.07 339.60
Equity 92.44 92.44 0.00 92.44 92.44 0.00 92.44 92.44 0.00
PBIDTM(%) 49.76 34.00 46.35 41.72 22.69 83.83 41.72 22.69 83.83
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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