MoneyWorks4Me

The Revenue for the quarter ended  March 2024 of Rs. 66.97 millions grew by 9.20 % from Rs. 61.33 millions.The company has announced a 29.70% increase in its profits to Rs . 3.93  millions for the  quarter ended March 2024 compared to Rs. 3.03 millions in the corresponding quarter in the previous year.Operating profit surged to 11.61 millions from the corresponding previous quarter of 10.61 millions.


(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 743.00
ITC Hotels 161.35
Mahindra Holi.&Resor 201.65
EIH 301.55
Chalet Hotels 883.00
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