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MoneyWorks4Me

The March 2024 quarter revenue stood at Rs. 66.97 millions, up 9.20% as compared to Rs. 61.33 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended March 2024 rise to 29.70% to Rs. 3.93  millions  compared to R. 3.03 millions in corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 11.61 millions as compared to 10.61 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 66.97 61.33 9.20 255.89 239.51 6.84 255.89 239.51 6.84
Other Income 2.53 2.81 -9.96 7.81 6.66 17.27 7.81 6.66 17.27
PBIDT 11.61 10.61 9.43 45.74 43.42 5.34 45.74 43.42 5.34
Interest 4.13 4.90 -15.71 18.12 19.41 -6.65 18.12 19.41 -6.65
PBDT 7.40 5.71 29.60 27.54 24.01 14.70 27.54 24.01 14.70
Depreciation 2.86 2.82 1.42 11.21 11.19 0.18 11.21 11.19 0.18
PBT 4.54 2.89 57.09 16.33 12.82 27.38 16.33 12.82 27.38
TAX 0.61 -0.14 -535.71 3.01 2.46 22.36 3.01 2.46 22.36
Deferred Tax -0.50 -0.90 -44.44 -1.10 -0.80 37.50 -1.10 -0.80 37.50
PAT 3.93 3.03 29.70 13.32 10.36 28.57 13.32 10.36 28.57
Equity 162.38 162.38 0.00 162.38 162.38 0.00 162.38 162.38 0.00
PBIDTM(%) 17.34 17.30 0.21 17.87 18.13 -1.40 17.87 18.13 -1.40
Peers
Company Name CMP
The Indian Hotels Co 834.00
ITC Hotels 171.00
Mahindra Holi.&Resor 186.55
EIH 293.75
Chalet Hotels 811.35
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