MoneyWorks4Me

An increase of about 144.49% to Rs. 301.12 millions in the total revenue was observed for the quarter ended March 2023. The total revenue was pegged at Rs. 123.16 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2023 is Rs. -148.03 millions as compared to Net Loss of Rs. -125.14 millions of corresponding quarter ended March 2022 Operating profit Margin for the quarter ended March 2023 improved to 94.02% as compared to -39.42% 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 301.12 123.16 144.49 1063.42 408.33 160.43 1063.42 408.33 160.43
Other Income 2.50 8.56 -70.79 38.63 29.26 32.02 38.63 29.26 32.02
PBIDT 94.02 -39.42 -338.51 318.15 -16.29 -2053.04 318.15 -16.29 -2053.04
Interest 40.67 45.22 -10.06 176.35 174.16 1.26 176.35 174.16 1.26
PBDT 53.35 -84.64 -163.03 141.80 -190.45 -174.46 141.80 -190.45 -174.46
Depreciation 48.17 40.50 18.94 173.27 159.57 8.59 173.27 159.57 8.59
PBT 5.18 -125.14 -104.14 -31.47 -350.02 -91.01 -31.47 -350.02 -91.01
TAX 153.21 0.00 0.00 -584.68 0.00 0.00 -584.68 0.00 0.00
Deferred Tax 153.21 0.00 0.00 -584.68 0.00 0.00 -584.68 0.00 0.00
PAT -148.03 -125.14 18.29 553.21 -350.02 -258.05 553.21 -350.02 -258.05
Equity 172.92 2241.84 -92.29 172.92 2241.84 -92.29 172.92 2241.84 -92.29
PBIDTM(%) 31.22 -32.01 -197.55 29.92 -3.99 -849.93 29.92 -3.99 -849.93
Peers
Company Name CMP
The Indian Hotels Co 740.60
ITC Hotels 158.45
Mahindra Holi.&Resor 196.00
EIH 301.10
Chalet Hotels 866.30
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