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MoneyWorks4Me

The Sales for the quarter ended June 2023 of Rs. 2.64 million declined by -54.87% from Rs. 5.85 millions.A big loss of -77.27% reported for the quarter ended June 2023 to Rs. 0.30  millions from Rs. 1.32 millions.A decline of 0.56 millions was observed in the OP in the quarter ended June 2023 from 1.58 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 2.64 5.85 -54.87 2.64 5.85 -54.87 9.50 4.28 121.96
Other Income 0.01 0.02 -50.00 0.01 0.02 -50.00 0.00 0.00 0.00
PBIDT 0.56 1.58 -64.56 0.56 1.58 -64.56 1.25 1.20 4.17
Interest 0.00 0.01 -100.00 0.00 0.01 -100.00 0.04 0.01 300.00
PBDT 0.56 1.57 -64.33 0.56 1.57 -64.33 1.38 3.32 -58.43
Depreciation 0.26 0.25 4.00 0.26 0.25 4.00 1.01 0.99 2.02
PBT 0.30 1.32 -77.27 0.30 1.32 -77.27 0.37 2.33 -84.12
TAX 0.00 0.00 0.00 0.00 0.00 0.00 1.35 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.30 1.32 -77.27 0.30 1.32 -77.27 -0.98 2.33 -142.06
Equity 30.07 30.07 0.00 30.07 30.07 0.00 30.07 30.07 0.00
PBIDTM(%) 21.21 27.01 -21.46 21.21 27.01 -21.46 13.16 28.04 -53.07
Peers
Company Name CMP
The Indian Hotels Co 820.75
ITC Hotels 170.55
Mahindra Holi.&Resor 184.85
EIH 294.45
Chalet Hotels 821.60
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