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Revenue reduced marginally to stand at Rs. 10.79 millions during the quarter ended March 2024. The figure stood at Rs. 10.94 millions during the year-ago period.Modest increase of 7.88% in the Net Profit was reported from. 12.43 millions to Rs. 13.41  millions.The company reported a good operating profit of 17.88 millions compared to 16.30 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 10.79 10.94 -1.37 34.40 36.61 -6.04 34.40 36.61 -6.04
Other Income 8.14 6.47 25.81 28.92 19.71 46.73 28.92 19.71 46.73
PBIDT 17.88 16.30 9.69 58.99 52.15 13.12 58.99 52.15 13.12
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 17.88 16.30 9.69 58.99 52.15 13.12 58.99 52.15 13.12
Depreciation 0.12 0.12 0.00 0.47 0.47 0.00 0.47 0.47 0.00
PBT 17.76 16.18 9.77 58.52 51.68 13.24 58.52 51.68 13.24
TAX 4.35 3.75 16.00 11.30 9.16 23.36 11.30 9.16 23.36
Deferred Tax 1.88 1.23 52.85 3.60 0.41 778.05 3.60 0.41 778.05
PAT 13.41 12.43 7.88 47.22 42.52 11.05 47.22 42.52 11.05
Equity 37.88 37.88 0.00 37.88 37.88 0.00 37.88 37.88 0.00
PBIDTM(%) 165.71 148.99 11.22 171.48 142.45 20.38 171.48 142.45 20.38
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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