MoneyWorks4Me

The sales declined to Rs. 31.26 millions for the June 2023 quarter as compared to Rs. 33.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -0.03 millions as compared to Net Loss of Rs. -2.08 millions of corresponding quarter ended June 2022 Operating profit Margin for the quarter ended June 2023 improved to 2.81% as compared to -0.13% of corresponding quarter ended June 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 31.26 33.30 -6.13 31.26 33.30 -6.13 131.91 80.31 64.25
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 2.81 -0.13 -2261.54 2.81 -0.13 -2261.54 12.92 10.66 21.20
Interest 1.56 1.47 6.12 1.56 1.47 6.12 6.74 4.60 46.52
PBDT 1.25 -1.60 -178.13 1.25 -1.60 -178.13 6.18 6.06 1.98
Depreciation 1.19 1.16 2.59 1.19 1.16 2.59 4.83 4.66 3.65
PBT 0.06 -2.76 -102.17 0.06 -2.76 -102.17 1.35 1.40 -3.57
TAX 0.09 -0.68 -113.24 0.09 -0.68 -113.24 1.42 -0.27 -625.93
Deferred Tax 0.09 -0.68 -113.24 0.09 -0.68 -113.24 0.95 -0.67 -241.79
PAT -0.03 -2.08 -98.56 -0.03 -2.08 -98.56 -0.07 1.67 -104.19
Equity 39.70 39.70 0.00 39.70 39.70 0.00 39.70 39.70 0.00
PBIDTM(%) 8.99 -0.39 -2402.54 8.99 -0.39 -2402.54 9.79 13.27 -26.21
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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