MoneyWorks4Me

The Revenue for the quarter ended  December 2023 of Rs. 20.15 millions grew by 24.08 % from Rs. 16.24 millions.The company has announced a 49.25% increase in its profits to Rs . 1.00  millions for the  quarter ended December 2023 compared to Rs. 0.67 millions in the corresponding quarter in the previous year.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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