MoneyWorks4Me

The Revenue for the quarter ended  September 2023 of Rs. 12.15 millions grew by 10.66 % from Rs. 10.98 millions.The company has announced a 50.00% increase in its profits to Rs . 0.21  millions for the  quarter ended September 2023 compared to Rs. 0.14 millions in the corresponding quarter in the previous year.Operating profit surged to 2.00 millions from the corresponding previous quarter of 1.92 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 12.15 10.98 10.66 31.24 31.36 -0.38 60.42 41.46 45.73
Other Income 0.00 0.03 -100.00 0.00 0.04 -100.00 0.13 0.06 116.67
PBIDT 2.00 1.92 4.17 6.15 6.78 -9.29 12.77 4.78 167.15
Interest 0.30 0.13 130.77 0.51 0.28 82.14 0.66 1.36 -51.47
PBDT 1.70 1.79 -5.03 5.64 6.50 -13.23 12.11 3.42 254.09
Depreciation 1.54 1.60 -3.75 3.08 3.20 -3.75 6.15 6.38 -3.61
PBT 0.16 0.19 -15.79 2.56 3.30 -22.42 5.96 -2.96 -301.35
TAX -0.05 0.05 -200.00 0.33 1.10 -70.00 0.11 -0.83 -113.25
Deferred Tax -0.07 0.00 0.00 -0.07 0.00 0.00 -0.36 -0.86 -58.14
PAT 0.21 0.14 50.00 2.23 2.20 1.36 5.85 -2.13 -374.65
Equity 16.85 16.85 0.00 16.85 16.85 0.00 16.85 16.85 0.00
PBIDTM(%) 16.46 17.49 -5.86 19.69 21.62 -8.94 21.14 11.53 83.32
Peers
Company Name CMP
The Indian Hotels Co 716.15
ITC Hotels 158.75
Mahindra Holi.&Resor 195.20
EIH 298.00
Chalet Hotels 830.20
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