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Revenue showed a marginal decline at Rs. 113.90 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.Net profit declined -24.49% to Rs. 7.40 millions from Rs. 9.80 millions.Operating profit for the quarter ended June 2023 decreased to 19.50 millions as compared to 24.60 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 113.90 115.20 -1.13 113.90 115.20 -1.13 527.20 287.70 83.25
Other Income 2.10 0.20 950.00 2.10 0.20 950.00 13.50 17.70 -23.73
PBIDT 19.50 24.60 -20.73 19.50 24.60 -20.73 133.30 30.50 337.05
Interest 0.20 0.20 0.00 0.20 0.20 0.00 1.00 6.10 -83.61
PBDT 19.30 24.40 -20.90 19.30 24.40 -20.90 132.30 24.40 442.21
Depreciation 9.40 11.10 -15.32 9.40 11.10 -15.32 41.00 44.80 -8.48
PBT 9.90 13.30 -25.56 9.90 13.30 -25.56 91.30 -20.40 -547.55
TAX 2.50 3.50 -28.57 2.50 3.50 -28.57 18.60 -0.60 -3200.00
Deferred Tax 2.50 3.50 -28.57 2.50 3.50 -28.57 0.59 -0.60 -198.33
PAT 7.40 9.80 -24.49 7.40 9.80 -24.49 72.70 -19.80 -467.17
Equity 141.00 141.00 0.00 141.00 141.00 0.00 141.00 141.00 0.00
PBIDTM(%) 17.12 21.35 -19.83 17.12 21.35 -19.83 25.28 10.60 138.50
Peers
Company Name CMP
The Indian Hotels Co 820.75
ITC Hotels 170.55
Mahindra Holi.&Resor 183.90
EIH 294.00
Chalet Hotels 818.60
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