MoneyWorks4Me

The revenue zoomed 7.44% to Rs. 1489.80 millions for the quarter ended March 2024 as compared to Rs. 1386.60 millions during the corresponding quarter last year.Net profit surges 53.81% to Rs. 181.80  millions  from Rs. 118.20 millions in the quarter ended March 2024.Operating profit surged to 523.80 millions from the corresponding previous quarter of 439.40 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 1489.80 1386.60 7.44 5552.90 4920.50 12.85 5552.90 4920.50 12.85
Other Income 3.80 -6.80 -155.88 130.00 140.70 -7.60 130.00 140.70 -7.60
PBIDT 523.80 439.40 19.21 1983.10 1734.80 14.31 1983.10 1734.80 14.31
Interest 146.50 122.80 19.30 654.10 617.80 5.88 654.10 617.80 5.88
PBDT 377.30 316.60 19.17 1329.00 1117.00 18.98 1329.00 1117.00 18.98
Depreciation 118.50 157.50 -24.76 483.40 474.60 1.85 483.40 474.60 1.85
PBT 258.80 159.10 62.66 845.60 642.40 31.63 845.60 642.40 31.63
TAX 77.00 40.90 88.26 187.80 165.20 13.68 187.80 165.20 13.68
Deferred Tax 36.40 31.50 15.56 61.40 127.20 -51.73 61.40 127.20 -51.73
PAT 181.80 118.20 53.81 657.80 477.20 37.85 657.80 477.20 37.85
Equity 213.40 174.66 22.18 213.40 174.66 22.18 213.40 174.66 22.18
PBIDTM(%) 35.16 31.69 10.95 35.71 35.26 1.29 35.71 35.26 1.29
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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