MoneyWorks4Me

The Revenue for the quarter ended  June 2024 of Rs. 61.92 millions grew by 7.37 % from Rs. 57.67 millions.The Total Profit for the quarter ended June 2024 of Rs. 0.97 millions grew from Rs.-3.60 millionsOperating profit surged to 6.96 millions from the corresponding previous quarter of 4.17 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 61.92 57.67 7.37 61.92 57.67 7.37 255.89 239.51 6.84
Other Income 1.37 0.83 65.06 1.37 0.83 65.06 7.81 6.66 17.27
PBIDT 6.96 4.17 66.91 6.96 4.17 66.91 45.74 43.42 5.34
Interest 3.94 4.82 -18.26 3.94 4.82 -18.26 18.12 19.41 -6.65
PBDT 3.03 -0.65 -566.15 3.03 -0.65 -566.15 27.54 24.01 14.70
Depreciation 2.16 2.75 -21.45 2.16 2.75 -21.45 11.21 11.19 0.18
PBT 0.87 -3.40 -125.59 0.87 -3.40 -125.59 16.33 12.82 27.38
TAX -0.10 0.20 -150.00 -0.10 0.20 -150.00 3.01 2.46 22.36
Deferred Tax -0.10 0.20 -150.00 -0.10 0.20 -150.00 -1.10 -0.80 37.50
PAT 0.97 -3.60 -126.94 0.97 -3.60 -126.94 13.32 10.36 28.57
Equity 162.38 162.38 0.00 162.38 162.38 0.00 162.38 162.38 0.00
PBIDTM(%) 11.24 7.23 55.45 11.24 7.23 55.45 17.87 18.13 -1.40
Peers
Company Name CMP
The Indian Hotels Co 743.00
ITC Hotels 161.35
Mahindra Holi.&Resor 201.65
EIH 301.55
Chalet Hotels 883.00
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