MoneyWorks4Me

The revenue for the March 2024 quarter is pegged at Rs. 597.40 millions, about 14.82% up against Rs. 520.30 millions recorded during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 103.50  millions as against Rs. 107.90 millions reported during the corresponding quarter ended.Operating profit for the quarter ended March 2024 rose to 145.90 millions as compared to 117.50 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 597.40 520.30 14.82 1991.00 1728.80 15.17 1991.00 1728.80 15.17
Other Income 35.50 47.80 -25.73 98.00 99.70 -1.71 98.00 99.70 -1.71
PBIDT 145.90 117.50 24.17 405.60 258.50 56.91 405.60 258.50 56.91
Interest 5.60 14.50 -61.38 24.00 51.10 -53.03 24.00 51.10 -53.03
PBDT 140.30 137.00 2.41 381.60 197.40 93.31 381.60 197.40 93.31
Depreciation 36.80 29.50 24.75 143.60 111.40 28.90 143.60 111.40 28.90
PBT 103.50 107.50 -3.72 238.00 86.00 176.74 238.00 86.00 176.74
TAX 0.00 -0.40 0.00 0.00 9.60 0.00 0.00 9.60 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 103.50 107.90 -4.08 238.00 76.40 211.52 238.00 76.40 211.52
Equity 1318.50 1318.50 0.00 1318.50 1318.50 0.00 1318.50 1318.50 0.00
PBIDTM(%) 24.42 22.58 8.15 20.37 14.95 36.24 20.37 14.95 36.24
Peers
Company Name CMP
The Indian Hotels Co 732.25
ITC Hotels 158.85
Mahindra Holi.&Resor 198.85
EIH 318.00
Chalet Hotels 867.45
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