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The Sales for the quarter ended June 2023 of Rs. 254.68 millions rose by 28.30% from Rs. 198.51 millions.Good  Net Profit growth of 38.90% reported above the corresponding previous quarter figure of Rs. 45.37 millions to Rs. 63.02 millioins.Operating profit surged to 100.44 millions from the corresponding previous quarter of 76.93 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 254.68 198.51 28.30 254.68 198.51 28.30 933.25 498.40 87.25
Other Income 6.44 1.88 242.55 6.44 1.88 242.55 15.04 0.99 1419.19
PBIDT 100.44 76.93 30.56 100.44 76.93 30.56 376.58 147.19 155.85
Interest 0.93 0.91 2.20 0.93 0.91 2.20 3.68 6.48 -43.21
PBDT 99.51 76.02 30.90 99.51 76.02 30.90 372.90 140.71 165.01
Depreciation 14.85 15.31 -3.00 14.85 15.31 -3.00 60.09 63.63 -5.56
PBT 84.66 60.71 39.45 84.66 60.71 39.45 312.81 77.08 305.83
TAX 21.64 15.34 41.07 21.64 15.34 41.07 79.01 20.56 284.29
Deferred Tax -0.43 -0.25 72.00 -0.43 -0.25 72.00 -1.70 18.41 -109.23
PAT 63.02 45.37 38.90 63.02 45.37 38.90 233.80 56.52 313.66
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 39.44 38.75 1.76 39.44 38.75 1.76 40.35 29.53 36.63
Peers
Company Name CMP
The Indian Hotels Co 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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