MoneyWorks4Me

The revenue for the June 2023 quarter is pegged at Rs. 668.60 millions, about 11.25% up against Rs. 601.00 millions recorded during the year-ago period.Net Profit recorded in the quarter ended June 2023 rise to 27.60% to Rs. 72.49  millions  compared to R. 56.81 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 138.65 millions from 122.70 millions in the quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 668.60 601.00 11.25 668.60 601.00 11.25 3370.68 1951.85 72.69
Other Income 33.65 11.98 180.88 33.65 11.98 180.88 70.69 25.88 173.15
PBIDT 138.65 122.70 13.00 138.65 122.70 13.00 1017.78 348.54 192.01
Interest 1.41 1.08 30.56 1.41 1.08 30.56 3.89 3.38 15.09
PBDT 137.24 121.62 12.84 137.24 121.62 12.84 1013.89 340.84 197.47
Depreciation 40.38 40.81 -1.05 40.38 40.81 -1.05 165.40 156.94 5.39
PBT 96.86 80.81 19.86 96.86 80.81 19.86 848.49 183.90 361.39
TAX 24.37 24.00 1.54 24.37 24.00 1.54 202.32 55.08 267.32
Deferred Tax 1.19 8.76 -86.42 1.19 8.76 -86.42 30.65 50.74 -39.59
PAT 72.49 56.81 27.60 72.49 56.81 27.60 646.17 128.82 401.61
Equity 304.68 304.68 0.00 304.68 304.68 0.00 304.68 304.68 0.00
PBIDTM(%) 20.74 20.42 1.57 20.74 20.42 1.57 30.20 17.86 69.09
Peers
Company Name CMP
The Indian Hotels Co 760.00
ITC Hotels 158.50
Mahindra Holi.&Resor 197.90
EIH 304.30
Chalet Hotels 844.35
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