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The sales is pegged at Rs. 0.78 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 0.85 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 1.27 millions grew from Rs.-1.91 millions Operating profit Margin for the quarter ended March 2024 improved to 1.40% as compared to -1.76% 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 0.78 0.85 -8.24 3.62 3.92 -7.65 3.62 3.92 -7.65
Other Income 2.44 1.60 52.50 4.90 3.99 22.81 4.90 3.99 22.81
PBIDT 1.40 -1.76 -179.55 0.45 -2.14 -121.03 0.45 -2.14 -121.03
Interest 0.00 0.05 -100.00 0.00 0.05 -100.00 0.00 0.05 -100.00
PBDT 1.40 -1.81 -177.35 0.45 -2.19 -120.55 0.45 -2.19 -120.55
Depreciation 0.05 0.08 -37.50 0.21 0.32 -34.38 0.21 0.32 -34.38
PBT 1.35 -1.89 -171.43 0.24 -2.51 -109.56 0.24 -2.51 -109.56
TAX 0.08 0.02 300.00 0.30 0.02 1400.00 0.30 0.02 1400.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 1.27 -1.91 -166.49 -0.06 -2.53 -97.63 -0.06 -2.53 -97.63
Equity 119.51 119.51 0.00 119.51 119.51 0.00 119.51 119.51 0.00
PBIDTM(%) 179.49 -207.06 -186.68 12.43 -54.59 -122.77 12.43 -54.59 -122.77
Peers
Company Name CMP
The Indian Hotels Co 882.00
ITC Hotels 175.40
Mahindra Holi.&Resor 200.50
EIH 316.05
Chalet Hotels 811.35
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