MoneyWorks4Me

The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6.76 millions.The Net proft of the company remain more or less same to Rs. 12.53  millions from Rs. 12.54 millions ,decline by -0.08%.Operating profit for the quarter ended June 2024 rose to 13.49 millions as compared to 12.76 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 6.76 6.48 4.32 6.76 6.48 4.32 34.40 36.61 -6.04
Other Income 7.75 7.27 6.60 7.75 7.27 6.60 28.92 19.71 46.73
PBIDT 13.49 12.76 5.72 13.49 12.76 5.72 58.99 52.15 13.12
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 13.49 12.76 5.72 13.49 12.76 5.72 58.99 52.15 13.12
Depreciation 0.12 0.12 0.00 0.12 0.12 0.00 0.47 0.47 0.00
PBT 13.37 12.64 5.78 13.37 12.64 5.78 58.52 51.68 13.24
TAX 0.84 0.10 740.00 0.84 0.10 740.00 11.30 9.16 23.36
Deferred Tax -0.62 -1.31 -52.67 -0.62 -1.31 -52.67 3.60 0.41 778.05
PAT 12.53 12.54 -0.08 12.53 12.54 -0.08 47.22 42.52 11.05
Equity 37.88 37.88 0.00 37.88 37.88 0.00 37.88 37.88 0.00
PBIDTM(%) 199.56 196.91 1.34 199.56 196.91 1.34 171.48 142.45 20.38
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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