MoneyWorks4Me

The company witnessed a 21.02% growth in the revenue at Rs. 183.44 millions for the quarter ended September 2023 as compared to Rs. 151.58 millions during the year-ago period.A big decline of -42.96% was reported for the quarter ended September 2023 to Rs. 30.11  millions from Rs. 52.79 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 45.70 millions from 42.83 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 183.44 151.58 21.02 356.97 298.89 19.43 614.62 319.47 92.39
Other Income 4.73 2.04 131.86 11.07 3.74 195.99 14.18 10.44 35.82
PBIDT 45.70 42.83 6.70 88.76 85.72 3.55 155.28 24.99 521.37
Interest 0.94 0.48 95.83 1.40 1.00 40.00 2.30 4.26 -46.01
PBDT 44.76 69.15 -35.27 87.36 111.52 -21.66 179.78 18.70 861.39
Depreciation 5.35 6.23 -14.13 11.73 12.18 -3.69 25.68 25.70 -0.08
PBT 39.41 62.92 -37.36 75.63 99.34 -23.87 154.10 -7.00 -2301.43
TAX 9.30 10.13 -8.19 18.59 15.56 19.47 29.39 1.02 2781.37
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.02 0.00
PAT 30.11 52.79 -42.96 57.04 83.78 -31.92 124.71 -8.02 -1654.99
Equity 119.28 119.28 0.00 119.28 119.28 0.00 119.28 119.28 0.00
PBIDTM(%) 24.91 28.26 -11.83 24.86 28.68 -13.30 25.26 7.82 222.98
Peers
Company Name CMP
The Indian Hotels Co 784.00
ITC Hotels 156.20
Mahindra Holi.&Resor 186.15
EIH 288.40
Chalet Hotels 789.55
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