MoneyWorks4Me

A fair growth of 17.80% in the revenue at Rs. 173.53 millions was reported in the June 2023 quarter as compared to Rs. 147.31 millions during year-ago period.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 26.93  millions as against Rs. 30.99 millions reported during the corresponding quarter ended.Operating profit surged to 43.06 millions from the corresponding previous quarter of 42.89 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 173.53 147.31 17.80 173.53 147.31 17.80 614.62 319.47 92.39
Other Income 6.34 1.70 272.94 6.34 1.70 272.94 14.18 10.44 35.82
PBIDT 43.06 42.89 0.40 43.06 42.89 0.40 155.28 24.99 521.37
Interest 0.46 0.52 -11.54 0.46 0.52 -11.54 2.30 4.26 -46.01
PBDT 42.60 42.37 0.54 42.60 42.37 0.54 179.78 18.70 861.39
Depreciation 6.38 5.95 7.23 6.38 5.95 7.23 25.68 25.70 -0.08
PBT 36.22 36.42 -0.55 36.22 36.42 -0.55 154.10 -7.00 -2301.43
TAX 9.29 5.43 71.09 9.29 5.43 71.09 29.39 1.02 2781.37
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.02 0.00
PAT 26.93 30.99 -13.10 26.93 30.99 -13.10 124.71 -8.02 -1654.99
Equity 119.28 119.28 0.00 119.28 119.28 0.00 119.28 119.28 0.00
PBIDTM(%) 24.81 29.12 -14.77 24.81 29.12 -14.77 25.26 7.82 222.98
Peers
Company Name CMP
The Indian Hotels Co 716.15
ITC Hotels 158.75
Mahindra Holi.&Resor 195.20
EIH 298.00
Chalet Hotels 830.20
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