MoneyWorks4Me

The revenue for the June 2023 quarter is pegged at Rs. 173.53 millions, about 17.80% up against Rs. 147.31 millions recorded during the year-ago period.A slender decline of -13.10% was recorded to Rs. 26.93  millions from Rs. 30.99 millions in the corresponding previous quarter.The company reported a good operating profit of 43.06 millions compared to 42.89 millions of corresponding previous quarter.


(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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