MoneyWorks4Me

The Top line for the quarter ended March 2023 of Rs. 418.81 millions up 80.10% from Rs. 232.54 millions.The Total revenue for the quarter ended March 2023 of  Rs. 87.63  millions  grew by 139.62% from Rs. 36.57 millions.Operating profit for the quarter ended March 2023 rose to 141.81 millions as compared to 57.69 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 418.81 232.54 80.10 1308.20 719.51 81.82 1308.20 719.51 81.82
Other Income 8.03 10.72 -25.09 36.79 27.29 34.81 36.79 27.29 34.81
PBIDT 141.81 57.69 145.81 392.86 152.89 156.96 392.86 152.89 156.96
Interest 0.07 0.12 -41.67 0.36 0.20 80.00 0.36 0.20 80.00
PBDT 141.74 57.57 146.20 392.50 152.69 157.06 392.50 152.69 157.06
Depreciation 18.66 9.64 93.57 74.30 63.75 16.55 74.30 63.75 16.55
PBT 123.08 47.93 156.79 318.20 88.94 257.77 318.20 88.94 257.77
TAX 35.45 11.36 212.06 84.56 21.68 290.04 84.56 21.68 290.04
Deferred Tax 3.81 16.32 -76.65 3.81 21.45 -82.24 3.81 21.45 -82.24
PAT 87.63 36.57 139.62 233.64 67.26 247.37 233.64 67.26 247.37
Equity 54.00 54.00 0.00 54.00 54.00 0.00 54.00 54.00 0.00
PBIDTM(%) 33.86 24.81 36.49 30.03 21.25 41.33 30.03 21.25 41.33
Peers
Company Name CMP
The Indian Hotels Co 737.20
ITC Hotels 158.85
Mahindra Holi.&Resor 199.15
EIH 303.70
Chalet Hotels 872.55
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