MoneyWorks4Me

With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 16.82  millions.Net profit was down at Rs. 0.18  millions against Rs. 1.02 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -82.35%.OP of the company witnessed a marginal growth to 1.53 millions from 0.77 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 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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