MoneyWorks4Me

The sales moved up 25.70% to Rs. 378.51 millions for the March 2024 quarter as compared to Rs. 301.12 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 20.58 millions grew from Rs.-148.03 millionsOP of the company witnessed a marginal growth to 165.38 millions from 94.02 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 378.51 301.12 25.70 1224.62 1063.42 15.16 1224.62 1063.42 15.16
Other Income 24.73 2.50 889.20 85.08 38.63 120.24 85.08 38.63 120.24
PBIDT 165.38 94.02 75.90 401.27 318.15 26.13 401.27 318.15 26.13
Interest 38.22 40.67 -6.02 144.88 176.35 -17.85 144.88 176.35 -17.85
PBDT 127.16 53.35 138.35 256.39 141.80 80.81 256.39 141.80 80.81
Depreciation 55.96 48.17 16.17 181.70 173.27 4.87 181.70 173.27 4.87
PBT 71.20 5.18 1274.52 74.69 -31.47 -337.34 74.69 -31.47 -337.34
TAX 50.62 153.21 -66.96 27.31 -584.68 -104.67 27.31 -584.68 -104.67
Deferred Tax 50.62 153.21 -66.96 27.31 -584.68 -104.67 27.31 -584.68 -104.67
PAT 20.58 -148.03 -113.90 47.38 553.21 -91.44 47.38 553.21 -91.44
Equity 172.92 172.92 0.00 172.92 172.92 0.00 172.92 172.92 0.00
PBIDTM(%) 43.69 31.22 39.93 32.77 29.92 9.52 32.77 29.92 9.52
Peers
Company Name CMP
The Indian Hotels Co 741.00
ITC Hotels 158.20
Mahindra Holi.&Resor 196.00
EIH 301.10
Chalet Hotels 864.85
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