MoneyWorks4Me

The Revenue for the quarter ended  June 2023 of Rs. 747.47 millions grew by 14.35 % from Rs. 653.64 millions.Modest increase of 5.89% in the Net Profit was reported from. 131.13 millions to Rs. 138.86  millions.Operating profit surged to 374.37 millions from the corresponding previous quarter of 346.80 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 747.47 653.64 14.35 747.47 653.64 14.35 3102.61 1291.89 140.16
Other Income 11.31 7.82 44.63 11.31 7.82 44.63 43.37 63.82 -32.04
PBIDT 374.37 346.80 7.95 374.37 346.80 7.95 1781.05 463.69 284.10
Interest 125.63 111.86 12.31 125.63 111.86 12.31 448.28 479.44 -6.50
PBDT 248.74 234.94 5.87 248.74 234.94 5.87 1332.77 -15.75 -8562.03
Depreciation 52.57 50.10 4.93 52.57 50.10 4.93 199.52 210.33 -5.14
PBT 196.17 184.84 6.13 196.17 184.84 6.13 1133.25 -226.08 -601.26
TAX 57.31 53.71 6.70 57.31 53.71 6.70 329.53 -65.50 -603.10
Deferred Tax 22.88 35.73 -35.96 22.88 35.73 -35.96 130.31 -65.50 -298.95
PAT 138.86 131.13 5.89 138.86 131.13 5.89 803.72 -160.58 -600.51
Equity 7916.31 7912.89 0.04 7916.31 7912.89 0.04 7916.07 7908.13 0.10
PBIDTM(%) 50.08 53.06 -5.60 50.08 53.06 -5.60 57.40 35.89 59.94
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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