MoneyWorks4Me

The March 2024 quarter revenue stood at Rs. 148.24 millions, up 10.50% as compared to Rs. 134.15 millions during the corresponding quarter last year.The Company to register a -73.26%  fall in the net profit for the quarter ended March 2024.The company reported a good operating profit of 77.18 millions compared to 63.04 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 148.24 134.15 10.50 558.75 537.80 3.90 558.75 537.80 3.90
Other Income 20.38 8.20 148.54 92.50 35.51 160.49 92.50 35.51 160.49
PBIDT 77.18 63.04 22.43 313.42 253.71 23.53 313.42 253.71 23.53
Interest 2.53 2.51 0.80 10.46 11.06 -5.42 10.46 11.06 -5.42
PBDT 74.65 249.42 -70.07 302.96 431.54 -29.80 302.96 431.54 -29.80
Depreciation 10.68 13.50 -20.89 48.70 47.10 3.40 48.70 47.10 3.40
PBT 63.97 235.92 -72.88 254.26 384.44 -33.86 254.26 384.44 -33.86
TAX 10.76 36.90 -70.84 48.84 72.12 -32.28 48.84 72.12 -32.28
Deferred Tax -1.80 -1.44 25.00 -4.35 -2.05 112.20 -4.35 -2.05 112.20
PAT 53.21 199.02 -73.26 205.42 312.32 -34.23 205.42 312.32 -34.23
Equity 102.52 54.30 88.80 102.52 54.30 88.80 102.52 54.30 88.80
PBIDTM(%) 52.06 46.99 10.79 56.09 47.18 18.90 56.09 47.18 18.90
Peers
Company Name CMP
The Indian Hotels Co 714.40
ITC Hotels 158.55
Mahindra Holi.&Resor 194.15
EIH 297.15
Chalet Hotels 827.45
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