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A fair growth of 13.98% in the revenue at Rs. 174.67 millions was reported in the December 2023 quarter as compared to Rs. 153.25 millions during year-ago period.The Profit  for the quarter ended December 2023 of  Rs. 27.05  millions  grew by 92.80% from Rs. 14.03 millions.The company reported a good operating profit of 43.28 millions compared to 25.27 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 174.67 153.25 13.98 531.64 452.14 17.58 614.62 319.47 92.39
Other Income 11.03 4.08 170.34 22.10 7.82 182.61 14.18 10.44 35.82
PBIDT 43.28 25.27 71.27 132.04 110.99 18.97 155.28 24.99 521.37
Interest 0.98 0.58 68.97 2.38 1.58 50.63 2.30 4.26 -46.01
PBDT 42.30 24.69 71.32 129.66 136.21 -4.81 179.78 18.70 861.39
Depreciation 6.84 6.61 3.48 18.57 18.79 -1.17 25.68 25.70 -0.08
PBT 35.46 18.08 96.13 111.09 117.42 -5.39 154.10 -7.00 -2301.43
TAX 8.41 4.05 107.65 27.00 19.61 37.68 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 27.05 14.03 92.80 84.09 97.81 -14.03 124.71 -8.02 -1654.99
Equity 119.28 119.28 0.00 119.28 119.28 0.00 119.28 119.28 0.00
PBIDTM(%) 24.78 16.49 50.27 24.84 24.55 1.18 25.26 7.82 222.98
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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