MoneyWorks4Me

The revenue zoomed 8.48% to Rs. 63.31 millions for the quarter ended September 2023 as compared to Rs. 58.36 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2023 zoomed to 277.19% from Rs. 1.71 millions to Rs. 6.45  millions.Operating profit for the quarter ended September 2023 rose to 15.37 millions as compared to 11.13 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 63.31 58.36 8.48 120.98 115.31 4.92 239.51 180.13 32.97
Other Income 2.77 1.08 156.48 3.60 2.18 65.14 6.66 5.05 31.88
PBIDT 15.37 11.13 38.10 19.54 20.90 -6.51 43.42 41.72 4.07
Interest 4.76 4.78 -0.42 9.58 9.56 0.21 19.41 18.51 4.86
PBDT 10.61 6.35 67.09 9.96 11.34 -12.17 24.01 23.21 3.45
Depreciation 2.86 2.79 2.51 5.61 5.54 1.26 11.19 11.07 1.08
PBT 7.75 3.56 117.70 4.35 5.80 -25.00 12.82 12.14 5.60
TAX 1.30 1.85 -29.73 1.50 2.20 -31.82 2.46 1.31 87.79
Deferred Tax 0.20 0.90 -77.78 0.40 0.70 -42.86 -0.80 -0.60 33.33
PAT 6.45 1.71 277.19 2.85 3.60 -20.83 10.36 10.83 -4.34
Equity 162.38 162.38 0.00 162.38 162.38 0.00 162.38 162.38 0.00
PBIDTM(%) 24.28 19.07 27.30 16.15 18.13 -10.89 18.13 23.16 -21.73
Peers
Company Name CMP
The Indian Hotels Co 743.00
ITC Hotels 161.35
Mahindra Holi.&Resor 201.65
EIH 301.55
Chalet Hotels 883.00
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