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A fair growth of 14.92% in the revenue at Rs. 23.11 millions was reported in the March 2024 quarter as compared to Rs. 20.11 millions during year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 2.50 millions grew from Rs.-0.95 millionsThe company reported a good operating profit of 3.37 millions compared to 0.41 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 23.11 20.11 14.92 76.96 74.18 3.75 76.96 74.18 3.75
Other Income 0.00 0.03 -100.00 0.05 0.07 -28.57 0.05 0.07 -28.57
PBIDT 3.37 0.41 721.95 6.99 4.83 44.72 6.99 4.83 44.72
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 3.37 0.41 721.95 6.99 4.83 44.72 6.99 4.83 44.72
Depreciation 0.69 0.93 -25.81 2.42 2.48 -2.42 2.42 2.48 -2.42
PBT 2.68 -0.52 -615.38 4.57 2.35 94.47 4.57 2.35 94.47
TAX 0.18 0.43 -58.14 -0.34 1.21 -128.10 -0.34 1.21 -128.10
Deferred Tax 0.18 0.43 -58.14 -0.34 1.21 -128.10 -0.34 1.21 -128.10
PAT 2.50 -0.95 -363.16 4.91 1.14 330.70 4.91 1.14 330.70
Equity 74.70 74.70 0.00 74.70 74.70 0.00 74.70 74.70 0.00
PBIDTM(%) 14.58 2.04 615.24 9.08 6.51 39.49 9.08 6.51 39.49
Peers
Company Name CMP
The Indian Hotels Co 714.45
ITC Hotels 160.25
Mahindra Holi.&Resor 195.20
EIH 302.15
Chalet Hotels 841.55
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