MoneyWorks4Me

The company witnessed a 8.48% growth in the revenue at Rs. 63.31 millions for the quarter ended September 2023 as compared to Rs. 58.36 millions during the year-ago period.Net Profit witnessed a 277.19% growth almost the double from Rs. 1.71 millions to Rs. 6.45  millions  of same quarter last year.Operating profit surged to 15.37 millions from the corresponding previous quarter of 11.13 millions.


(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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