MoneyWorks4Me

A fair growth of 21.62% in the revenue at Rs. 4109.36 millions was reported in the March 2024 quarter as compared to Rs. 3378.74 millions during year-ago period.Net Profit for the quarter ended March 2024 zoomed to 103.82% from Rs. 401.52 millions to Rs. 818.36  millions.The company reported a good operating profit of 1847.68 millions compared to 1636.18 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 4109.36 3378.74 21.62 13915.56 11284.67 23.31 13915.56 11284.67 23.31
Other Income 101.14 90.77 11.42 271.07 509.14 -46.76 271.07 509.14 -46.76
PBIDT 1847.68 1636.18 12.93 5975.60 5060.68 18.08 5975.60 5060.68 18.08
Interest 507.01 403.74 25.58 1932.67 1538.14 25.65 1932.67 1538.14 25.65
PBDT 1340.67 1048.05 27.92 4042.93 3945.62 2.47 4042.93 3945.62 2.47
Depreciation 350.44 298.41 17.44 1358.12 1173.09 15.77 1358.12 1173.09 15.77
PBT 990.23 749.64 32.09 2684.81 2772.53 -3.16 2684.81 2772.53 -3.16
TAX 171.87 348.12 -50.63 -98.01 894.88 -110.95 -98.01 894.88 -110.95
Deferred Tax 171.87 348.66 -50.71 -98.01 895.15 -110.95 -98.01 895.15 -110.95
PAT 818.36 401.52 103.82 2782.82 1877.65 48.21 2782.82 1877.65 48.21
Equity 2054.74 2050.25 0.22 2054.74 2050.25 0.22 2054.74 2050.25 0.22
PBIDTM(%) 44.96 48.43 -7.15 42.94 44.85 -4.25 42.94 44.85 -4.25
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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