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The June 2023 quarter revenue stood at Rs. 1169.16 millions, up 23.15% as compared to Rs. 949.41 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2023 reported a huge growth of 62.43% to Rs. 178.70  millions from Rs. 110.02 millions.Operating profit for the quarter ended June 2023 rose to 273.08 millions as compared to 197.33 millions 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 1169.16 949.41 23.15 1169.16 949.41 23.15 4580.79 2895.37 58.21
Other Income 49.11 34.61 41.90 49.11 34.61 41.90 180.51 152.25 18.56
PBIDT 273.08 197.33 38.39 273.08 197.33 38.39 937.13 167.10 460.82
Interest 1.78 1.73 2.89 1.78 1.73 2.89 8.12 9.71 -16.37
PBDT 271.30 195.60 38.70 271.30 195.60 38.70 929.01 143.48 547.48
Depreciation 16.18 15.14 6.87 16.18 15.14 6.87 67.80 64.02 5.90
PBT 255.12 180.46 41.37 255.12 180.46 41.37 861.21 79.46 983.83
TAX 76.42 70.44 8.49 76.42 70.44 8.49 256.54 33.33 669.70
Deferred Tax 7.65 -2.23 -443.05 7.65 -2.23 -443.05 -5.54 -38.84 -85.74
PAT 178.70 110.02 62.43 178.70 110.02 62.43 604.67 46.13 1210.80
Equity 857.69 857.69 0.00 857.69 857.69 0.00 857.69 857.69 0.00
PBIDTM(%) 23.36 20.78 12.38 23.36 20.78 12.38 20.46 5.77 254.47
Peers
Company Name CMP
The Indian Hotels Co 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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