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The Revenue for the quarter ended  December 2023 of Rs. 1522.00 millions grew by 12.65 % from Rs. 1351.10 millions.Good  Net Profit growth of 49.02% reported above the corresponding previous quarter figure of Rs. 173.00 millions to Rs. 257.80 millioins.Operating profit surged to 579.40 millions from the corresponding previous quarter of 511.70 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202312 202212 % Var
Sales 1522.00 1351.10 12.65 1522.00 1351.10 12.65 1522.00 1351.10 12.65
Other Income 43.20 22.60 91.15 43.20 22.60 91.15 43.20 22.60 91.15
PBIDT 579.40 511.70 13.23 579.40 511.70 13.23 579.40 511.70 13.23
Interest 176.90 189.90 -6.85 176.90 189.90 -6.85 176.90 189.90 -6.85
PBDT 402.50 321.80 25.08 402.50 321.80 25.08 402.50 321.80 25.08
Depreciation 135.50 89.00 52.25 135.50 89.00 52.25 135.50 89.00 52.25
PBT 267.00 232.80 14.69 267.00 232.80 14.69 267.00 232.80 14.69
TAX 9.20 59.80 -84.62 9.20 59.80 -84.62 9.20 59.80 -84.62
Deferred Tax -24.60 45.80 -153.71 -24.60 45.80 -153.71 -24.60 45.80 -153.71
PAT 257.80 173.00 49.02 257.80 173.00 49.02 257.80 173.00 49.02
Equity 174.66 174.66 0.00 174.66 174.66 0.00 174.66 174.66 0.00
PBIDTM(%) 38.07 37.87 0.52 38.07 37.87 0.52 38.07 37.87 0.52
Peers
Company Name CMP
The Indian Hotels Co 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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