MoneyWorks4Me

The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 619.57 millions was observed as compared to Rs. 620.90 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2024 dipped to Rs. 12.30  millions from Rs. 2315.51 millions  in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 224.56 millions from 406.96 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 619.57 620.90 -0.21 2229.14 2237.45 -0.37 2229.14 2237.45 -0.37
Other Income 79.58 155.58 -48.85 297.97 71.47 316.92 297.97 71.47 316.92
PBIDT 224.56 406.96 -44.82 892.40 964.62 -7.49 892.40 964.62 -7.49
Interest 133.23 0.00 0.00 560.78 193.32 190.08 560.78 193.32 190.08
PBDT 91.33 2283.79 -96.00 626.86 2752.50 -77.23 626.86 2752.50 -77.23
Depreciation 23.79 25.28 -5.89 89.50 100.84 -11.25 89.50 100.84 -11.25
PBT 67.54 2258.51 -97.01 537.36 2651.66 -79.73 537.36 2651.66 -79.73
TAX 55.24 -57.00 -196.91 84.97 33.60 152.89 84.97 33.60 152.89
Deferred Tax 16.33 -57.00 -128.65 63.42 33.45 89.60 63.42 33.45 89.60
PAT 12.30 2315.51 -99.47 452.39 2618.06 -82.72 452.39 2618.06 -82.72
Equity 264.95 252.41 4.97 264.95 252.41 4.97 264.95 252.41 4.97
PBIDTM(%) 36.24 65.54 -44.70 40.03 43.11 -7.14 40.03 43.11 -7.14
Peers
Company Name CMP
The Indian Hotels Co 727.25
ITC Hotels 156.85
Mahindra Holi.&Resor 199.85
EIH 291.90
Chalet Hotels 820.00
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