MoneyWorks4Me

A fair growth of 5.14% in the revenue at Rs. 39.07 millions was reported in the March 2024 quarter as compared to Rs. 37.16 millions during year-ago period.Handsome Net Profit growth of 55.35% reported above the corresponding previous quarter figure of Rs. 5.08 millions to Rs. 3.27 millions.A decline of 6.31 millions was observed in the OP in the quarter ended March 2024 from 11.02 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 39.07 37.16 5.14 132.86 131.91 0.72 132.86 131.91 0.72
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 6.31 11.02 -42.74 14.14 12.91 9.53 14.14 12.91 9.53
Interest 0.97 1.88 -48.40 5.71 6.74 -15.28 5.71 6.74 -15.28
PBDT 5.34 9.14 -41.58 8.43 6.17 36.63 8.43 6.17 36.63
Depreciation 1.87 1.24 50.81 5.48 4.83 13.46 5.48 4.83 13.46
PBT 3.47 7.90 -56.08 2.95 1.34 120.15 2.95 1.34 120.15
TAX -1.61 4.63 -134.77 1.13 1.42 -20.42 1.13 1.42 -20.42
Deferred Tax -1.61 4.16 -138.70 1.13 0.95 18.95 1.13 0.95 18.95
PAT 5.08 3.27 55.35 1.82 -0.08 -2375.00 1.82 -0.08 -2375.00
Equity 39.70 39.70 0.00 39.70 39.70 0.00 39.70 39.70 0.00
PBIDTM(%) 16.15 29.66 -45.54 10.64 9.79 8.74 10.64 9.79 8.74
Peers
Company Name CMP
The Indian Hotels Co 732.25
ITC Hotels 158.85
Mahindra Holi.&Resor 198.85
EIH 318.00
Chalet Hotels 867.45
View more..