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The June 2024 quarter revenue stood at Rs. 46.24 millions, up 5.07% as compared to Rs. 44.01 millions during the corresponding quarter last year.A good growth in profit of 26.37% reported to Rs. 2.30  millions over Rs. 1.82 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 7.62 millions from 6.92 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 46.24 44.01 5.07 46.24 44.01 5.07 234.21 221.37 5.80
Other Income 2.69 2.39 12.55 2.69 2.39 12.55 17.03 10.76 58.27
PBIDT 7.62 6.92 10.12 7.62 6.92 10.12 74.39 68.33 8.87
Interest 1.54 1.88 -18.09 1.54 1.88 -18.09 8.07 9.43 -14.42
PBDT 6.08 5.04 20.63 6.08 5.04 20.63 66.32 58.90 12.60
Depreciation 2.65 2.40 10.42 2.65 2.40 10.42 10.25 9.75 5.13
PBT 3.43 2.64 29.92 3.43 2.64 29.92 56.07 49.15 14.08
TAX 1.13 0.82 37.80 1.13 0.82 37.80 13.90 11.24 23.67
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.05 -0.39 -87.18
PAT 2.30 1.82 26.37 2.30 1.82 26.37 42.17 37.91 11.24
Equity 198.32 188.82 5.03 198.32 188.82 5.03 198.32 188.82 5.03
PBIDTM(%) 16.48 15.72 4.80 16.48 15.72 4.80 31.76 30.87 2.90
Peers
Company Name CMP
The Indian Hotels Co 767.95
ITC Hotels 155.95
Mahindra Holi.&Resor 185.20
EIH 284.35
Chalet Hotels 788.30
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