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The June 2023 quarter revenue stood at Rs. 426.20 millions, up 6.71% as compared to Rs. 399.40 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2023 of Rs. 19.00 millions grew from Rs.-26.70 millionsOperating profit for the quarter ended June 2023 rose to 59.90 millions as compared to 56.60 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 426.20 399.40 6.71 426.20 399.40 6.71 1728.80 730.00 136.82
Other Income 15.90 9.60 65.63 15.90 9.60 65.63 99.70 33.20 200.30
PBIDT 59.90 56.60 5.83 59.90 56.60 5.83 258.50 -174.40 -248.22
Interest 6.30 12.90 -51.16 6.30 12.90 -51.16 51.10 23.50 117.45
PBDT 53.60 -0.20 -26900.00 53.60 -0.20 -26900.00 197.40 -297.50 -166.35
Depreciation 34.60 26.50 30.57 34.60 26.50 30.57 111.40 127.60 -12.70
PBT 19.00 -26.70 -171.16 19.00 -26.70 -171.16 86.00 -425.10 -120.23
TAX 0.00 0.00 0.00 0.00 0.00 0.00 9.50 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 19.00 -26.70 -171.16 19.00 -26.70 -171.16 76.50 -425.10 -118.00
Equity 1318.50 1318.50 0.00 1318.50 1318.50 0.00 1318.50 1318.50 0.00
PBIDTM(%) 14.05 14.17 -0.82 14.05 14.17 -0.82 14.95 -23.89 -162.59
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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