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A fair growth of 6.33% in the revenue at Rs. 33.24 millions was reported in the June 2024 quarter as compared to Rs. 31.26 millions during year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 3.55 millions grew from Rs.-0.02 millionsThe company reported a good operating profit of 5.18 millions compared to 2.82 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 33.24 31.26 6.33 33.24 31.26 6.33 132.86 131.91 0.72
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 5.18 2.82 83.69 5.18 2.82 83.69 14.14 12.91 9.53
Interest 1.35 1.56 -13.46 1.35 1.56 -13.46 5.71 6.74 -15.28
PBDT 3.83 1.26 203.97 3.83 1.26 203.97 8.43 6.17 36.63
Depreciation 1.36 1.19 14.29 1.36 1.19 14.29 5.48 4.83 13.46
PBT 2.47 0.07 3428.57 2.47 0.07 3428.57 2.95 1.34 120.15
TAX -1.08 0.09 -1300.00 -1.08 0.09 -1300.00 1.13 1.42 -20.42
Deferred Tax -1.08 0.09 -1300.00 -1.08 0.09 -1300.00 1.13 0.95 18.95
PAT 3.55 -0.02 -17850.00 3.55 -0.02 -17850.00 1.82 -0.08 -2375.00
Equity 39.70 39.70 0.00 39.70 39.70 0.00 39.70 39.70 0.00
PBIDTM(%) 15.58 9.02 72.75 15.58 9.02 72.75 10.64 9.79 8.74
Peers
Company Name CMP
The Indian Hotels Co 737.00
ITC Hotels 158.25
Mahindra Holi.&Resor 197.90
EIH 306.90
Chalet Hotels 856.40
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