MoneyWorks4Me

With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 17.26  millions.The Net Profit of the company vaulted to 189.47% to Rs. 1.10  millions from Rs. 0.38 millions in the previous quarter.A decline of 0.93 millions was observed in the OP in the quarter ended September 2023 from 1.49 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 17.26 16.47 4.80 33.70 32.94 2.31 74.18 50.45 47.04
Other Income 0.02 0.03 -33.33 0.03 0.07 -57.14 0.07 0.13 -46.15
PBIDT 0.93 1.49 -37.58 1.70 2.98 -42.95 4.83 3.00 61.00
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 0.93 1.49 -37.58 1.70 2.98 -42.95 4.83 3.00 61.00
Depreciation 0.77 0.52 48.08 1.24 1.04 19.23 2.48 2.00 24.00
PBT 0.16 0.97 -83.51 0.46 1.94 -76.29 2.35 1.00 135.00
TAX -0.94 0.59 -259.32 -1.66 1.18 -240.68 1.21 -0.66 -283.33
Deferred Tax -0.94 0.59 -259.32 -1.66 1.18 -240.68 1.21 -0.66 -283.33
PAT 1.10 0.38 189.47 2.12 0.76 178.95 1.14 1.66 -31.33
Equity 74.70 74.70 0.00 74.70 74.70 0.00 74.70 74.70 0.00
PBIDTM(%) 5.39 9.05 -40.44 5.04 9.05 -44.24 6.51 5.95 9.50
Peers
Company Name CMP
The Indian Hotels Co 760.00
ITC Hotels 158.50
Mahindra Holi.&Resor 197.90
EIH 304.30
Chalet Hotels 844.35
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