MoneyWorks4Me

A decent increase of about 56.91% in the turnover to Rs. 338.80 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 215.92 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2023 is Rs. -486.48 millions as compared to Net Loss of Rs. -272.70 millions of corresponding quarter ended June 2022Operating profit Margin for the quarter ended June 2023 slipped to -0.36% as compared to 68.32% of corresponding quarter ended June 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202306 202206 % Var
Sales 338.80 215.92 56.91 338.80 215.92 56.91 338.80 215.92 56.91
Other Income 39.80 44.81 -11.18 39.80 44.81 -11.18 39.80 44.81 -11.18
PBIDT -0.36 68.32 -100.53 -0.36 68.32 -100.53 -0.36 68.32 -100.53
Interest 463.55 314.70 47.30 463.55 314.70 47.30 463.55 314.70 47.30
PBDT -463.91 -246.38 88.29 -463.91 -246.38 88.29 -463.91 -246.38 88.29
Depreciation 22.57 26.32 -14.25 22.57 26.32 -14.25 22.57 26.32 -14.25
PBT -486.48 -272.70 78.39 -486.48 -272.70 78.39 -486.48 -272.70 78.39
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 -486.48 -272.70 78.39 -486.48 -272.70 78.39 -486.48 -272.70 78.39
Equity 85.33 76.27 11.88 85.33 76.27 11.88 85.33 76.27 11.88
PBIDTM(%) -0.11 31.64 -100.34 -0.11 31.64 -100.34 -0.11 31.64 -100.34
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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