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A fair growth of 19.96% in the revenue at Rs. 24.04 millions was reported in the March 2024 quarter as compared to Rs. 20.04 millions during year-ago period.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 2023A decline of 56.47 millions was observed in the OP in the quarter ended March 2024 from 81.20 millions on QoQ basis.


(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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