MoneyWorks4Me

A fair growth of 8.35% in the revenue at Rs. 38.26 millions was reported in the December 2023 quarter as compared to Rs. 35.31 millions during year-ago period.The company has announced a 36.52% increase in its profits to Rs . 9.72  millions for the  quarter ended December 2023 compared to Rs. 7.12 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 12.04 millions from 9.26 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 38.26 35.31 8.35 85.25 69.00 23.55 102.57 43.10 137.98
Other Income 0.16 0.12 33.33 0.64 0.32 100.00 0.78 0.50 56.00
PBIDT 12.04 9.26 30.02 15.37 8.34 84.29 18.59 -0.58 -3305.17
Interest 0.51 0.50 2.00 1.41 1.33 6.02 1.48 1.34 10.45
PBDT 11.53 8.76 31.62 13.96 7.01 99.14 17.11 -1.92 -991.15
Depreciation 1.81 1.64 10.37 4.68 4.48 4.46 5.40 5.23 3.25
PBT 9.72 7.12 36.52 9.28 2.53 266.80 11.71 -7.15 -263.78
TAX 0.00 0.00 0.00 0.00 0.00 0.00 4.30 0.59 628.81
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 2.55 0.34 650.00
PAT 9.72 7.12 36.52 9.28 2.53 266.80 7.41 -7.74 -195.74
Equity 91.13 91.13 0.00 91.13 91.13 0.00 91.13 91.13 0.00
PBIDTM(%) 31.47 26.22 20.00 18.03 12.09 49.16 18.12 -1.35 -1446.82
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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