MoneyWorks4Me

The revenue zoomed 19.96% to Rs. 24.04 millions for the quarter ended March 2024 as compared to Rs. 20.04 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -142.13 millions as compared to Net Loss of Rs. -72.12 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 decreased to 56.47 millions as compared to 81.20 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 24.04 20.04 19.96 113.83 111.89 1.73 113.83 111.89 1.73
Other Income 103.95 93.89 10.71 405.79 1014.56 -60.00 405.79 1014.56 -60.00
PBIDT 56.47 81.20 -30.46 316.97 997.10 -68.21 316.97 997.10 -68.21
Interest 195.22 157.64 23.84 729.27 325.30 124.18 729.27 325.30 124.18
PBDT -138.75 -76.44 81.51 -412.30 671.80 -161.37 -412.30 671.80 -161.37
Depreciation 4.89 4.73 3.38 19.44 19.13 1.62 19.44 19.13 1.62
PBT -143.64 -81.17 76.96 -431.74 652.67 -166.15 -431.74 652.67 -166.15
TAX -1.51 -9.05 -83.31 -26.37 62.92 -141.91 -26.37 62.92 -141.91
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -142.13 -72.12 97.07 -405.37 589.75 -168.74 -405.37 589.75 -168.74
Equity 131.01 131.01 0.00 131.01 131.01 0.00 131.01 131.01 0.00
PBIDTM(%) 234.90 405.19 -42.03 278.46 891.14 -68.75 278.46 891.14 -68.75
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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