MoneyWorks4Me

The Total revenue for the quarter ended June 2024 of  Rs. 16.82 millions remain, more or less, the same.The company suffered a huge decline of -82.35% to Rs. 0.18  millions from Rs. 1.02 millions  of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 1.53 millions as compared to 0.77 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 16.82 16.43 2.37 16.82 16.43 2.37 76.96 74.18 3.75
Other Income 0.01 0.01 0.00 0.01 0.01 0.00 0.05 0.07 -28.57
PBIDT 1.53 0.77 98.70 1.53 0.77 98.70 6.99 4.83 44.72
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 1.53 0.77 98.70 1.53 0.77 98.70 6.99 4.83 44.72
Depreciation 0.62 0.47 31.91 0.62 0.47 31.91 2.42 2.48 -2.42
PBT 0.91 0.30 203.33 0.91 0.30 203.33 4.57 2.35 94.47
TAX 0.73 -0.72 -201.39 0.73 -0.72 -201.39 -0.34 1.21 -128.10
Deferred Tax 0.73 -0.72 -201.39 0.73 -0.72 -201.39 -0.34 1.21 -128.10
PAT 0.18 1.02 -82.35 0.18 1.02 -82.35 4.91 1.14 330.70
Equity 74.70 74.70 0.00 74.70 74.70 0.00 74.70 74.70 0.00
PBIDTM(%) 9.10 4.69 94.09 9.10 4.69 94.10 9.08 6.51 39.49
Peers
Company Name CMP
The Indian Hotels Co 714.45
ITC Hotels 160.25
Mahindra Holi.&Resor 195.20
EIH 302.15
Chalet Hotels 841.55
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