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MoneyWorks4Me

With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 73.56  millions.Net profit stood at Rs. 20.96  millions  compared to Rs. 19.01 millions in the corresponding previous quarter,high by 10.26%.OP of the company witnessed a marginal growth to 32.10 millions from 30.56 millions in the same quarter last year.


(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 882.00
ITC Hotels 175.40
Mahindra Holi.&Resor 200.50
EIH 316.05
Chalet Hotels 811.35
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