MoneyWorks4Me

The sales figure stood at Rs. 46.26 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 37.80% as compared to Rs. 33.57 millions during the year-ago period.A radical decline of -95.29% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 0.23  millions from Rs. 4.88 millions.Operating profit for the quarter ended March 2024 decreased to 5.59 millions as compared to 10.25 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 46.26 33.57 37.80 131.51 102.57 28.21 131.51 102.57 28.21
Other Income 1.72 0.46 273.91 2.36 0.78 202.56 2.36 0.78 202.56
PBIDT 5.59 10.25 -45.46 20.96 18.59 12.75 20.96 18.59 12.75
Interest 0.54 0.15 260.00 1.96 1.48 32.43 1.96 1.48 32.43
PBDT 5.05 10.10 -50.00 19.00 17.11 11.05 19.00 17.11 11.05
Depreciation 1.57 0.92 70.65 6.25 5.40 15.74 6.25 5.40 15.74
PBT 3.48 9.18 -62.09 12.75 11.71 8.88 12.75 11.71 8.88
TAX 3.25 4.30 -24.42 3.25 4.30 -24.42 3.25 4.30 -24.42
Deferred Tax 3.25 2.55 27.45 3.25 2.55 27.45 3.25 2.55 27.45
PAT 0.23 4.88 -95.29 9.50 7.41 28.21 9.50 7.41 28.21
Equity 91.13 91.13 0.00 91.13 91.13 0.00 91.13 91.13 0.00
PBIDTM(%) 12.08 30.53 -60.42 15.94 18.12 -12.06 15.94 18.12 -12.06
Peers
Company Name CMP
The Indian Hotels Co 716.15
ITC Hotels 158.75
Mahindra Holi.&Resor 195.20
EIH 298.00
Chalet Hotels 830.20
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