MoneyWorks4Me

The turnover soared 53.94% to Rs. 37.16 millions for the March 2023 quarter as compared to Rs. 24.14 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 3.27 millions  from Rs. 0.97 millions in the quarter ended March 2023.Operating profit for the quarter ended March 2023 rose to 11.02 millions as compared to 2.60 millions of corresponding quarter ended March 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 37.16 24.14 53.94 131.91 80.31 64.25 131.91 80.31 64.25
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 11.02 2.60 323.85 12.92 10.66 21.20 12.92 10.66 21.20
Interest 1.88 1.19 57.98 6.74 4.60 46.52 6.74 4.60 46.52
PBDT 9.14 1.41 548.23 6.18 6.06 1.98 6.18 6.06 1.98
Depreciation 1.24 0.99 25.25 4.83 4.66 3.65 4.83 4.66 3.65
PBT 7.90 0.42 1780.95 1.35 1.40 -3.57 1.35 1.40 -3.57
TAX 4.63 -0.55 -941.82 1.42 -0.27 -625.93 1.42 -0.27 -625.93
Deferred Tax 4.16 -0.87 -578.16 0.95 -0.67 -241.79 0.95 -0.67 -241.79
PAT 3.27 0.97 237.11 -0.07 1.67 -104.19 -0.07 1.67 -104.19
Equity 39.70 39.70 0.00 39.70 39.70 0.00 39.70 39.70 0.00
PBIDTM(%) 29.66 10.77 175.34 9.79 13.27 -26.21 9.79 13.27 -26.21
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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