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The June 2024 quarter revenue stood at Rs. 270.96 millions, up 9.37% as compared to Rs. 247.75 millions during the corresponding quarter last year.Good  Net Profit growth of 47.51% reported above the corresponding previous quarter figure of Rs. 11.64 millions to Rs. 17.17 millioins.The company reported a good operating profit of 55.79 millions compared to 37.72 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 270.96 247.75 9.37 270.96 247.75 9.37 1184.43 986.52 20.06
Other Income 4.04 0.82 392.68 4.04 0.82 392.68 10.10 1.01 900.00
PBIDT 55.79 37.72 47.91 55.79 37.72 47.91 233.39 137.07 70.27
Interest 14.09 0.00 0.00 14.09 0.00 0.00 14.37 0.37 3783.78
PBDT 48.30 37.72 28.05 48.30 37.72 28.05 187.22 136.70 36.96
Depreciation 28.85 21.10 36.73 28.85 21.10 36.73 138.26 84.43 63.76
PBT 19.45 16.62 17.03 19.45 16.62 17.03 48.96 52.27 -6.33
TAX 2.28 4.98 -54.22 2.28 4.98 -54.22 -21.38 4.64 -560.78
Deferred Tax 2.28 4.98 -54.22 2.28 4.98 -54.22 -21.38 4.64 -560.78
PAT 17.17 11.64 47.51 17.17 11.64 47.51 70.34 47.63 47.68
Equity 631.58 424.05 48.94 631.58 424.05 48.94 631.58 424.05 48.94
PBIDTM(%) 20.59 15.23 35.24 20.59 15.23 35.24 19.70 13.89 41.82
Peers
Company Name CMP
The Indian Hotels Co 733.25
ITC Hotels 159.10
Mahindra Holi.&Resor 194.75
EIH 296.60
Chalet Hotels 839.75
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