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The sales for the June 2023 quarter moved down to Rs. 19.09 millions as compared to Rs. 20.38 millions during the year-ago period.A slender decline of -1.94% was recorded to Rs. 2.02  millions from Rs. 2.06 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 4.15 millions as compared to 4.86 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 19.09 20.38 -6.33 19.09 20.38 -6.33 60.42 41.46 45.73
Other Income 0.00 0.01 0.00 0.00 0.01 0.00 0.13 0.06 116.67
PBIDT 4.15 4.86 -14.61 4.15 4.86 -14.61 12.77 4.78 167.15
Interest 0.21 0.15 40.00 0.21 0.15 40.00 0.66 1.36 -51.47
PBDT 3.94 4.71 -16.35 3.94 4.71 -16.35 12.11 3.42 254.09
Depreciation 1.54 1.60 -3.75 1.54 1.60 -3.75 6.15 6.38 -3.61
PBT 2.40 3.11 -22.83 2.40 3.11 -22.83 5.96 -2.96 -301.35
TAX 0.38 1.05 -63.81 0.38 1.05 -63.81 0.11 -0.83 -113.25
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.36 -0.86 -58.14
PAT 2.02 2.06 -1.94 2.02 2.06 -1.94 5.85 -2.13 -374.65
Equity 16.85 16.85 0.00 16.85 16.85 0.00 16.85 16.85 0.00
PBIDTM(%) 21.74 23.85 -8.84 21.74 23.85 -8.84 21.14 11.53 83.32
Peers
Company Name CMP
The Indian Hotels Co 890.00
ITC Hotels 173.65
Mahindra Holi.&Resor 199.70
EIH 316.60
Chalet Hotels 825.15
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