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The revenue for the March 2024 quarter is pegged at Rs. 23.11 millions, about 14.92% up against Rs. 20.11 millions recorded during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 2.50 millions grew from Rs.-0.95 millionsOperating profit for the quarter ended March 2024 rose to 3.37 millions as compared to 0.41 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 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 890.00
ITC Hotels 176.85
Mahindra Holi.&Resor 197.50
EIH 308.95
Chalet Hotels 813.00
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