MoneyWorks4Me

The revenue declined to Rs. 2.18 millions for the quarter ended June 2023 as compared to Rs. 2.26 millions during the corresponding quarter last year.Profit saw a slight increase of 15.09%to Rs. 1.22  millions from Rs. 1.06 millions.A decline of 1.27 millions was observed in the OP in the quarter ended June 2023 from 1.37 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 2.18 2.26 -3.54 2.18 2.26 -3.54 3.82 1.80 112.22
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00
PBIDT 1.27 1.37 -7.30 1.27 1.37 -7.30 0.52 -3.07 -116.94
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 1.27 1.37 -7.30 1.27 1.37 -7.30 0.52 -3.07 -116.94
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00
PBT 1.27 1.37 -7.30 1.27 1.37 -7.30 0.51 -3.07 -116.61
TAX 0.05 0.31 -83.87 0.05 0.31 -83.87 -0.24 -0.57 -57.89
Deferred Tax 0.05 0.31 -83.87 0.05 0.31 -83.87 -0.24 -0.57 -57.89
PAT 1.22 1.06 15.09 1.22 1.06 15.09 0.75 -2.50 -130.00
Equity 30.53 30.53 0.00 30.53 30.53 0.00 30.53 30.53 0.00
PBIDTM(%) 58.26 60.62 -3.90 58.26 60.62 -3.90 13.61 -170.56 -107.98
Peers
Company Name CMP
The Indian Hotels Co 720.30
ITC Hotels 159.70
Mahindra Holi.&Resor 195.60
EIH 306.00
Chalet Hotels 857.00
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