MoneyWorks4Me

The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 184.64 millions.An average growth of 48.05% was recorded for the quarter ended June 2023 to Rs. 84.76  millions from Rs. 57.25 millions.Operating profit surged to 128.70 millions from the corresponding previous quarter of 89.04 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 184.64 183.34 0.71 184.64 183.34 0.71 537.80 303.24 77.35
Other Income 33.67 3.46 873.12 33.67 3.46 873.12 35.51 40.06 -11.36
PBIDT 128.70 89.04 44.54 128.70 89.04 44.54 253.71 149.39 69.83
Interest 2.69 2.79 -3.58 2.69 2.79 -3.58 11.06 10.60 4.34
PBDT 126.01 86.25 46.10 126.01 86.25 46.10 431.54 138.79 210.93
Depreciation 13.28 10.70 24.11 13.28 10.70 24.11 47.10 45.37 3.81
PBT 112.73 75.55 49.21 112.73 75.55 49.21 384.44 93.42 311.52
TAX 27.97 18.30 52.84 27.97 18.30 52.84 72.12 22.15 225.60
Deferred Tax 6.21 -3.52 -276.42 6.21 -3.52 -276.42 -2.05 -4.05 -49.38
PAT 84.76 57.25 48.05 84.76 57.25 48.05 312.32 71.27 338.22
Equity 54.30 55.70 -2.51 54.30 55.70 -2.51 54.30 55.70 -2.51
PBIDTM(%) 69.70 48.57 43.52 69.70 48.57 43.52 47.18 49.26 -4.24
Peers
Company Name CMP
The Indian Hotels Co 716.85
ITC Hotels 158.70
Mahindra Holi.&Resor 195.75
EIH 297.55
Chalet Hotels 826.30
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