MoneyWorks4Me

The company witnessed a 14.41% growth in the revenue at Rs. 717.21 millions for the quarter ended September 2023 as compared to Rs. 626.86 millions during the year-ago period.A meek growth of 0.19% was reported for the quarter ended September 2023 to Rs. 31.89  millions from Rs. 31.83 millions.Operating profit surged to 64.03 millions from the corresponding previous quarter of 51.64 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 717.21 626.86 14.41 1390.67 1185.21 17.34 2584.91 1993.92 29.64
Other Income 25.48 2.38 970.59 27.57 6.54 321.56 99.43 34.11 191.50
PBIDT 64.03 51.64 23.99 116.14 94.50 22.90 237.93 165.75 43.55
Interest 12.66 2.65 377.74 25.56 5.03 408.15 40.54 10.92 271.25
PBDT 51.37 48.99 4.86 90.58 89.47 1.24 197.39 154.83 27.49
Depreciation 9.06 7.20 25.83 17.97 13.91 29.19 31.76 26.97 17.76
PBT 42.31 41.79 1.24 72.61 75.56 -3.90 165.63 127.86 29.54
TAX 10.42 9.96 4.62 18.80 17.87 5.20 46.38 25.47 82.10
Deferred Tax 4.52 0.86 425.58 4.00 -1.23 -425.20 -4.54 0.48 -1045.83
PAT 31.89 31.83 0.19 53.81 57.69 -6.73 119.25 102.39 16.47
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 8.93 8.24 8.37 8.35 7.97 4.74 9.20 8.31 10.73
Peers
Company Name CMP
The Indian Hotels Co 732.25
ITC Hotels 158.85
Mahindra Holi.&Resor 198.85
EIH 318.00
Chalet Hotels 867.45
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