MoneyWorks4Me

With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 73.56  millions.A slim rise of 10.26% was recorded in the Net profit for the quarter ended December 2023 to Rs. 20.96  millions  From Rs. 19.01 millions.Operating Profit saw a handsome growth to 32.10 millions from 30.56 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 73.56 72.08 2.05 164.38 159.74 2.90 221.37 136.26 62.46
Other Income 2.64 0.15 1660.00 9.47 2.29 313.54 10.76 8.67 24.11
PBIDT 32.10 30.56 5.04 48.78 49.19 -0.83 68.33 32.67 109.15
Interest 1.61 2.63 -38.78 5.28 7.48 -29.41 9.43 9.82 -3.97
PBDT 30.49 27.93 9.17 43.50 41.71 4.29 58.90 22.85 157.77
Depreciation 2.64 2.42 9.09 7.53 7.02 7.26 9.75 8.76 11.30
PBT 27.85 25.51 9.17 35.97 34.69 3.69 49.15 14.09 248.83
TAX 6.89 6.50 6.00 9.17 9.00 1.89 11.24 4.85 131.75
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.39 -0.69 -43.48
PAT 20.96 19.01 10.26 26.80 25.69 4.32 37.91 9.24 310.28
Equity 188.82 178.82 5.59 188.82 178.82 5.59 188.82 178.82 5.59
PBIDTM(%) 43.64 42.40 2.93 29.68 30.79 -3.63 30.87 23.98 28.74
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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