MoneyWorks4Me

The sales for the June 2023 quarter moved down to Rs. 6.48 millions as compared to Rs. 7.90 millions during the year-ago period.An average growth of 35.71% was recorded for the quarter ended June 2023 to Rs. 12.54  millions from Rs. 9.24 millions.Operating profit surged to 12.76 millions from the corresponding previous quarter of 9.79 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 6.48 7.90 -17.97 6.48 7.90 -17.97 36.61 21.31 71.80
Other Income 7.27 2.63 176.43 7.27 2.63 176.43 19.71 14.38 37.07
PBIDT 12.76 9.79 30.34 12.76 9.79 30.34 52.15 31.91 63.43
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 12.76 9.79 30.34 12.76 9.79 30.34 52.15 31.91 63.43
Depreciation 0.12 0.12 0.00 0.12 0.12 0.00 0.47 0.47 0.00
PBT 12.64 9.67 30.71 12.64 9.67 30.71 51.68 31.44 64.38
TAX 0.10 0.43 -76.74 0.10 0.43 -76.74 9.16 4.26 115.02
Deferred Tax -1.31 -1.62 -19.14 -1.31 -1.62 -19.14 0.41 -3.44 -111.92
PAT 12.54 9.24 35.71 12.54 9.24 35.71 42.52 27.18 56.44
Equity 37.88 37.88 0.00 37.88 37.88 0.00 37.88 37.88 0.00
PBIDTM(%) 196.91 123.92 58.90 196.91 123.92 58.90 142.45 149.74 -4.87
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
View more..