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The sales surged to Rs. 355.81 millions, up 29.40% for the March 2024 quarter as against Rs. 274.96 millions during the corresponding quarter previous year.Net profit surges 52.77% to Rs. 115.94  millions  from Rs. 75.89 millions in the quarter ended March 2024.Operating profit surged to 169.08 millions from the corresponding previous quarter of 117.19 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 355.81 274.96 29.40 1205.63 933.25 29.19 1205.63 933.25 29.19
Other Income 10.62 4.87 118.07 32.36 15.04 115.16 32.36 15.04 115.16
PBIDT 169.08 117.19 44.28 543.64 376.58 44.36 543.64 376.58 44.36
Interest 0.94 0.91 3.30 3.76 3.68 2.17 3.76 3.68 2.17
PBDT 168.14 116.28 44.60 539.88 372.90 44.78 539.88 372.90 44.78
Depreciation 14.48 14.78 -2.03 59.01 60.09 -1.80 59.01 60.09 -1.80
PBT 153.66 101.50 51.39 480.87 312.81 53.73 480.87 312.81 53.73
TAX 37.72 25.61 47.29 120.43 79.01 52.42 120.43 79.01 52.42
Deferred Tax -1.80 -1.25 44.00 -3.42 -1.70 101.18 -3.42 -1.70 101.18
PAT 115.94 75.89 52.77 360.44 233.80 54.17 360.44 233.80 54.17
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 47.52 42.62 11.49 45.09 40.35 11.75 45.09 40.35 11.75
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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