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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 millionsOP of the company witnessed a marginal growth to 5.18 millions from 2.82 millions in the same quarter last year.


(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 740.00
ITC Hotels 158.70
Mahindra Holi.&Resor 199.40
EIH 294.55
Chalet Hotels 839.75
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