MoneyWorks4Me

An increase of about 133.12% to Rs. 33.57 millions in the total revenue was observed for the quarter ended March 2023. The total revenue was pegged at Rs. 14.40 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2023 of Rs. 4.88 millions grew from Rs.-4.44 millions Operating profit Margin for the quarter ended March 2023 improved to 10.25% as compared to -3.07% 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 33.57 14.40 133.12 102.57 43.10 137.98 102.57 43.10 137.98
Other Income 0.46 0.32 43.75 0.78 0.50 56.00 0.78 0.50 56.00
PBIDT 10.25 -3.07 -433.88 18.59 -0.58 -3305.17 18.59 -0.58 -3305.17
Interest 0.15 0.08 87.50 1.48 1.34 10.45 1.48 1.34 10.45
PBDT 10.10 -3.15 -420.63 17.11 -1.92 -991.15 17.11 -1.92 -991.15
Depreciation 0.92 0.70 31.43 5.40 5.23 3.25 5.40 5.23 3.25
PBT 9.18 -3.85 -338.44 11.71 -7.15 -263.78 11.71 -7.15 -263.78
TAX 4.30 0.59 628.81 4.30 0.59 628.81 4.30 0.59 628.81
Deferred Tax 2.55 0.34 650.00 2.55 0.34 650.00 2.55 0.34 650.00
PAT 4.88 -4.44 -209.91 7.41 -7.74 -195.74 7.41 -7.74 -195.74
Equity 91.13 91.13 0.00 91.13 91.13 0.00 91.13 91.13 0.00
PBIDTM(%) 30.53 -21.32 -243.22 18.12 -1.35 -1446.82 18.12 -1.35 -1446.82
Peers
Company Name CMP
The Indian Hotels Co 716.15
ITC Hotels 158.75
Mahindra Holi.&Resor 195.20
EIH 298.00
Chalet Hotels 830.20
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