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MoneyWorks4Me

The sales is pegged at Rs. 1.27 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1.37 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.03 millions as compared to Net Loss of Rs. -0.37 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 0.23% as compared to -0.10% 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 1.27 1.37 -7.30 4.74 8.36 -43.30 9.50 4.28 121.96
Other Income 0.05 0.11 -54.55 0.09 0.54 -83.33 0.00 0.00 0.00
PBIDT 0.23 -0.10 -330.00 0.85 1.20 -29.17 1.25 1.20 4.17
Interest 0.00 0.02 -100.00 0.00 0.03 -100.00 0.04 0.01 300.00
PBDT 0.23 -0.12 -291.67 0.85 1.17 -27.35 1.38 3.32 -58.43
Depreciation 0.26 0.25 4.00 0.78 0.75 4.00 1.01 0.99 2.02
PBT -0.03 -0.37 -91.89 0.07 0.42 -83.33 0.37 2.33 -84.12
TAX 0.00 0.00 0.00 0.00 0.00 0.00 1.35 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -0.03 -0.37 -91.89 0.07 0.42 -83.33 -0.98 2.33 -142.06
Equity 30.07 30.07 0.00 30.07 30.07 0.00 30.07 30.07 0.00
PBIDTM(%) 18.11 -7.30 -348.11 17.93 14.35 24.93 13.16 28.04 -53.07
Peers
Company Name CMP
The Indian Hotels Co 820.75
ITC Hotels 170.55
Mahindra Holi.&Resor 184.85
EIH 294.45
Chalet Hotels 821.60
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