MoneyWorks4Me

The Total revenue for the quarter ended June 2024 of  Rs. 5.16 millions grew by 136.70% from Rs. 2.18 millions.The company almost doubled its revenue to Rs. 2.63 millions  from Rs. 1.22 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 3.40 millions as compared to 1.27 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 5.16 2.18 136.70 5.16 2.18 136.70 2.40 3.82 -37.17
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00
PBIDT 3.40 1.27 167.72 3.40 1.27 167.72 -3.31 0.52 -736.54
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 3.40 1.27 167.72 3.40 1.27 167.72 -3.31 0.52 -736.54
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00
PBT 3.40 1.27 167.72 3.40 1.27 167.72 -3.32 0.51 -750.98
TAX 0.77 0.05 1440.00 0.77 0.05 1440.00 -0.80 -0.24 233.33
Deferred Tax 0.77 0.05 1440.00 0.77 0.05 1440.00 -0.80 -0.24 233.33
PAT 2.63 1.22 115.57 2.63 1.22 115.57 -2.52 0.75 -436.00
Equity 30.53 30.53 0.00 30.53 30.53 0.00 30.53 30.53 0.00
PBIDTM(%) 65.89 58.26 13.11 65.89 58.26 13.11 -137.92 13.61 -1113.15
Peers
Company Name CMP
The Indian Hotels Co 719.95
ITC Hotels 159.85
Mahindra Holi.&Resor 195.60
EIH 305.85
Chalet Hotels 856.85
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