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MoneyWorks4Me

The turnover zoomed to Rs. 37.16 millions, up 53.94% for the March 2023 quarter as against Rs. 24.14 millions during the year-ago period.Net Profit witnessed a 237.11% growth almost the double from Rs. 0.97 millions to Rs. 3.27  millions  of same quarter last year.Operating Profit saw a handsome growth to 11.02 millions from 2.60 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 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 847.70
ITC Hotels 173.40
Mahindra Holi.&Resor 191.45
EIH 299.35
Chalet Hotels 817.55
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