MoneyWorks4Me

The company witnessed a 7.37% growth in the revenue at Rs. 61.92 millions for the quarter ended June 2024 as compared to Rs. 57.67 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 0.97 millions grew from Rs.-3.60 millionsThe company reported a good operating profit of 6.96 millions compared to 4.17 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 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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