MoneyWorks4Me

The Revenue for the quarter ended  June 2023 of Rs. 8903.70 millions grew by 16.96 % from Rs. 7612.40 millions.Net Profit recorded in the quarter ended June 2023 rise to 27.65% to Rs. 1882.10  millions  compared to R. 1474.40 millions in corresponding previous quarter.Operating profit surged to 3384.60 millions from the corresponding previous quarter of 2873.20 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 8903.70 7612.40 16.96 8903.70 7612.40 16.96 37042.40 20033.40 84.90
Other Income 445.70 268.00 66.31 445.70 268.00 66.31 1070.80 1490.80 -28.17
PBIDT 3384.60 2873.20 17.80 3384.60 2873.20 17.80 14967.90 5373.50 178.55
Interest 300.20 321.80 -6.71 300.20 321.80 -6.71 1282.90 3045.00 -57.87
PBDT 3084.40 2531.50 21.84 3084.40 2531.50 21.84 13468.20 1759.20 665.59
Depreciation 541.00 507.80 6.54 541.00 507.80 6.54 2078.50 2030.30 2.37
PBT 2543.40 2023.70 25.68 2543.40 2023.70 25.68 11389.70 -271.10 -4301.29
TAX 661.30 549.30 20.39 661.30 549.30 20.39 2959.40 73.40 3931.88
Deferred Tax -72.60 222.80 -132.59 -72.60 222.80 -132.59 739.80 58.50 1164.62
PAT 1882.10 1474.40 27.65 1882.10 1474.40 27.65 8430.30 -344.50 -2547.11
Equity 1420.40 1420.40 0.00 1420.40 1420.40 0.00 1420.40 1420.40 0.00
PBIDTM(%) 38.01 37.74 0.71 38.01 37.74 0.71 40.41 26.82 50.65
Peers
Company Name CMP
The Indian Hotels Co 732.25
ITC Hotels 158.85
Mahindra Holi.&Resor 198.85
EIH 318.00
Chalet Hotels 867.45
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