MoneyWorks4Me

The company witnessed a 8.05% growth in the revenue at Rs. 67.94 millions for the quarter ended December 2023 as compared to Rs. 62.88 millions during the year-ago period.The Profit  for the quarter ended December 2023 of  Rs. 6.51  millions  grew by 75.00% from Rs. 3.72 millions.Operating Profit saw a handsome growth to 14.57 millions from 11.90 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 67.94 62.88 8.05 188.92 178.19 6.02 239.51 180.13 32.97
Other Income 1.68 1.67 0.60 5.28 3.85 37.14 6.66 5.05 31.88
PBIDT 14.57 11.90 22.44 34.11 32.80 3.99 43.42 41.72 4.07
Interest 4.42 4.95 -10.71 14.00 14.51 -3.51 19.41 18.51 4.86
PBDT 10.15 6.95 46.04 20.11 18.29 9.95 24.01 23.21 3.45
Depreciation 2.74 2.83 -3.18 8.35 8.37 -0.24 11.19 11.07 1.08
PBT 7.41 4.12 79.85 11.76 9.92 18.55 12.82 12.14 5.60
TAX 0.90 0.40 125.00 2.40 2.60 -7.69 2.46 1.31 87.79
Deferred Tax -1.00 -0.60 66.67 -0.60 0.10 -700.00 -0.80 -0.60 33.33
PAT 6.51 3.72 75.00 9.36 7.32 27.87 10.36 10.83 -4.34
Equity 162.38 162.38 0.00 162.38 162.38 0.00 162.38 162.38 0.00
PBIDTM(%) 21.45 18.92 13.32 18.06 18.41 -1.91 18.13 23.16 -21.73
Peers
Company Name CMP
The Indian Hotels Co 743.00
ITC Hotels 161.35
Mahindra Holi.&Resor 201.65
EIH 301.55
Chalet Hotels 883.00
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