MoneyWorks4Me

The company witnessed a 8.50% growth in the revenue at Rs. 3077.01 millions for the quarter ended September 2023 as compared to Rs. 2836.02 millions during the year-ago period.A comparatively good net profit growth of 33.85% to Rs. 413.69 millions was reported for the quarter ended September 2023 compared to Rs. 309.06 millions of previous same quarter.Operating Profit saw a handsome growth to 1053.52 millions from 830.81 millions in the quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 3077.01 2836.02 8.50 6353.02 5714.63 11.17 11961.82 9606.84 24.51
Other Income 249.48 181.97 37.10 521.98 345.54 51.06 1093.84 1100.38 -0.59
PBIDT 1053.52 830.81 26.81 2021.61 1672.88 20.85 3822.78 3445.70 10.94
Interest 86.84 74.29 16.89 171.83 138.30 24.24 291.30 211.58 37.68
PBDT 966.68 756.52 27.78 1849.78 1534.58 20.54 3531.48 3234.12 9.19
Depreciation 404.97 339.50 19.28 777.91 663.22 17.29 1390.85 1198.86 16.01
PBT 561.71 417.02 34.70 1071.87 871.36 23.01 2140.63 2035.26 5.18
TAX 148.02 107.96 37.11 279.30 225.97 23.60 554.85 522.21 6.25
Deferred Tax -52.80 -4.15 1172.29 -93.76 39.76 -335.81 -123.99 255.64 -148.50
PAT 413.69 309.06 33.85 792.57 645.39 22.80 1585.78 1513.05 4.81
Equity 2013.99 2003.64 0.52 2013.99 2003.64 0.52 2006.97 1998.48 0.42
PBIDTM(%) 34.24 29.29 16.87 31.82 29.27 8.70 31.96 35.87 -10.90
Peers
Company Name CMP
The Indian Hotels Co 715.40
ITC Hotels 152.25
Mahindra Holi.&Resor 192.45
EIH 283.70
Chalet Hotels 846.15
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