MoneyWorks4Me

The Revenue for the quarter ended  December 2023 of Rs. 20.15 millions grew by 24.08 % from Rs. 16.24 millions.Net Profit recorded in the quarter ended December 2023 rise to 49.25% to Rs. 1.00  millions  compared to R. 0.67 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 1.91 millions as compared to 1.28 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 20.15 16.24 24.08 53.85 49.18 9.50 74.18 50.45 47.04
Other Income 0.01 0.00 0.00 0.04 0.07 -42.86 0.07 0.13 -46.15
PBIDT 1.91 1.28 49.22 3.61 4.26 -15.26 4.83 3.00 61.00
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 1.91 1.28 49.22 3.61 4.26 -15.26 4.83 3.00 61.00
Depreciation 0.49 0.52 -5.77 1.73 1.56 10.90 2.48 2.00 24.00
PBT 1.42 0.76 86.84 1.88 2.70 -30.37 2.35 1.00 135.00
TAX 0.42 0.09 366.67 -1.24 1.27 -197.64 1.21 -0.66 -283.33
Deferred Tax 0.42 0.09 366.67 -1.24 1.27 -197.64 1.21 -0.66 -283.33
PAT 1.00 0.67 49.25 3.12 1.43 118.18 1.14 1.66 -31.33
Equity 74.70 74.70 0.00 74.70 74.70 0.00 74.70 74.70 0.00
PBIDTM(%) 9.48 7.88 20.26 6.70 8.66 -22.61 6.51 5.95 9.50
Peers
Company Name CMP
The Indian Hotels Co 714.45
ITC Hotels 160.25
Mahindra Holi.&Resor 195.20
EIH 302.15
Chalet Hotels 841.55
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