MoneyWorks4Me

The sales for the March 2023 quarter moved up 47.51% to Rs. 134.15 millions as compared to Rs. 90.94 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 199.02 millions  from Rs. 16.47 millions in the quarter ended March 2023.The company reported a good operating profit of 63.04 millions compared to 36.63 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 134.15 90.94 47.51 537.80 303.24 77.35 537.80 303.24 77.35
Other Income 8.20 7.57 8.32 35.51 40.06 -11.36 35.51 40.06 -11.36
PBIDT 63.04 36.63 72.10 253.71 149.39 69.83 253.71 149.39 69.83
Interest 2.51 2.60 -3.46 11.06 10.60 4.34 11.06 10.60 4.34
PBDT 249.42 34.03 632.94 431.54 138.79 210.93 431.54 138.79 210.93
Depreciation 13.50 10.33 30.69 47.10 45.37 3.81 47.10 45.37 3.81
PBT 235.92 23.70 895.44 384.44 93.42 311.52 384.44 93.42 311.52
TAX 36.90 7.23 410.37 72.12 22.15 225.60 72.12 22.15 225.60
Deferred Tax -1.44 0.77 -287.01 -2.05 -4.05 -49.38 -2.05 -4.05 -49.38
PAT 199.02 16.47 1108.38 312.32 71.27 338.22 312.32 71.27 338.22
Equity 54.30 55.70 -2.51 54.30 55.70 -2.51 54.30 55.70 -2.51
PBIDTM(%) 46.99 40.28 16.67 47.18 49.26 -4.24 47.18 49.26 -4.24
Peers
Company Name CMP
The Indian Hotels Co 717.40
ITC Hotels 158.50
Mahindra Holi.&Resor 195.75
EIH 297.55
Chalet Hotels 826.30
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