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A fair growth of 24.91% in the revenue at Rs. 1020.75 millions was reported in the December 2023 quarter as compared to Rs. 817.21 millions during year-ago period.Good  Net Profit growth of 42.84% reported above the corresponding previous quarter figure of Rs. 236.78 millions to Rs. 338.22 millioins.Operating profit for the quarter ended December 2023 rose to 638.12 millions as compared to 498.97 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 1020.75 817.21 24.91 2548.85 2150.68 18.51 3102.61 1291.89 140.16
Other Income 59.83 10.29 481.44 82.18 25.32 224.57 43.37 63.82 -32.04
PBIDT 638.12 498.97 27.89 1396.17 1190.07 17.32 1781.05 463.69 284.10
Interest 122.46 111.72 9.61 370.81 335.98 10.37 448.28 479.44 -6.50
PBDT 515.66 387.25 33.16 1025.36 854.09 20.05 1332.77 -15.75 -8562.03
Depreciation 53.30 50.44 5.67 158.64 150.38 5.49 199.52 210.33 -5.14
PBT 462.36 336.81 37.28 866.72 703.71 23.16 1133.25 -226.08 -601.26
TAX 124.14 100.03 24.10 241.23 206.46 16.84 329.53 -65.50 -603.10
Deferred Tax 44.88 35.56 26.21 90.64 87.34 3.78 130.31 -65.50 -298.95
PAT 338.22 236.78 42.84 625.49 497.25 25.79 803.72 -160.58 -600.51
Equity 7916.72 7915.48 0.02 7916.72 7915.48 0.02 7916.07 7908.13 0.10
PBIDTM(%) 62.51 61.06 2.39 54.78 55.33 -1.01 57.40 35.89 59.94
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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