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A fair growth of 22.88% in the revenue at Rs. 1325.00 millions was reported in the March 2024 quarter as compared to Rs. 1078.27 millions during year-ago period.Good  Net Profit growth of 40.69% reported above the corresponding previous quarter figure of Rs. 261.66 millions to Rs. 368.14 millioins.Operating Profit saw a handsome growth to 538.43 millions from 348.12 millions in the quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 1325.00 1078.27 22.88 3847.89 3370.68 14.16 3847.89 3370.68 14.16
Other Income 37.78 26.79 41.02 131.01 70.69 85.33 131.01 70.69 85.33
PBIDT 538.43 348.12 54.67 1263.93 1017.78 24.18 1263.93 1017.78 24.18
Interest 1.04 0.76 36.84 7.96 3.89 104.63 7.96 3.89 104.63
PBDT 537.39 347.36 54.71 1255.97 1013.89 23.88 1255.97 1013.89 23.88
Depreciation 43.09 40.42 6.61 168.59 165.40 1.93 168.59 165.40 1.93
PBT 494.30 306.94 61.04 1087.38 848.49 28.15 1087.38 848.49 28.15
TAX 126.16 45.28 178.62 277.13 202.32 36.98 277.13 202.32 36.98
Deferred Tax -14.27 -19.07 -25.17 -4.95 30.65 -116.15 -4.95 30.65 -116.15
PAT 368.14 261.66 40.69 810.25 646.17 25.39 810.25 646.17 25.39
Equity 304.68 304.68 0.00 304.68 304.68 0.00 304.68 304.68 0.00
PBIDTM(%) 40.64 32.29 25.87 32.85 30.20 8.78 32.85 30.20 8.78
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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