MoneyWorks4Me

The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 269.79 millions.The company has announced a 26.40% increase in its profits to Rs . 45.15  millions for the  quarter ended June 2023 compared to Rs. 35.72 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 78.40 millions from 66.24 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 269.79 259.20 4.09 269.79 259.20 4.09 1308.20 719.51 81.82
Other Income 10.60 6.18 71.52 10.60 6.18 71.52 36.79 27.29 34.81
PBIDT 78.40 66.24 18.36 78.40 66.24 18.36 392.86 152.89 156.96
Interest 0.08 0.09 -11.11 0.08 0.09 -11.11 0.36 0.20 80.00
PBDT 78.32 66.15 18.40 78.32 66.15 18.40 392.50 152.69 157.06
Depreciation 19.39 18.42 5.27 19.39 18.42 5.27 74.30 63.75 16.55
PBT 58.93 47.73 23.47 58.93 47.73 23.47 318.20 88.94 257.77
TAX 13.78 12.01 14.74 13.78 12.01 14.74 84.56 21.68 290.04
Deferred Tax -1.05 0.00 0.00 -1.05 0.00 0.00 3.81 21.45 -82.24
PAT 45.15 35.72 26.40 45.15 35.72 26.40 233.64 67.26 247.37
Equity 54.00 54.00 0.00 54.00 54.00 0.00 54.00 54.00 0.00
PBIDTM(%) 29.06 25.56 13.71 29.06 25.56 13.71 30.03 21.25 41.33
Peers
Company Name CMP
The Indian Hotels Co 737.20
ITC Hotels 158.85
Mahindra Holi.&Resor 199.15
EIH 303.70
Chalet Hotels 872.55
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