MoneyWorks4Me

The sales for the June 2023 quarter moved up 28.30% to Rs. 254.68 millions as compared to Rs. 198.51 millions during the corresponding quarter last year.The company has announced a 38.90% increase in its profits to Rs . 63.02  millions for the  quarter ended June 2023 compared to Rs. 45.37 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 100.44 millions from 76.93 millions in the same quarter last year.


(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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