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MoneyWorks4Me

The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 224.67 millions.Modest increase of 12.68% in the Net Profit was reported from. 28.46 millions to Rs. 32.07  millions.Operating profit for the quarter ended June 2024 rose to 92.12 millions as compared to 47.09 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 224.67 218.92 2.63 224.67 218.92 2.63 1084.68 937.61 15.69
Other Income 50.47 7.71 554.60 50.47 7.71 554.60 188.98 20.35 828.65
PBIDT 92.12 47.09 95.63 92.12 47.09 95.63 492.35 229.39 114.63
Interest 39.74 0.00 0.00 39.74 0.00 0.00 152.19 0.00 0.00
PBDT 52.38 47.09 11.23 52.38 47.09 11.23 421.71 327.77 28.66
Depreciation 9.24 8.88 4.05 9.24 8.88 4.05 36.27 36.21 0.17
PBT 43.14 38.21 12.90 43.14 38.21 12.90 385.44 291.56 32.20
TAX 11.07 9.75 13.54 11.07 9.75 13.54 98.07 52.30 87.51
Deferred Tax -0.42 7.09 -105.92 -0.42 7.09 -105.92 20.07 4.91 308.76
PAT 32.07 28.46 12.68 32.07 28.46 12.68 287.37 239.26 20.11
Equity 172.92 172.92 0.00 172.92 172.92 0.00 172.92 172.92 0.00
PBIDTM(%) 41.00 21.51 90.62 41.00 21.51 90.62 45.39 24.47 85.53
Peers
Company Name CMP
The Indian Hotels Co 890.00
ITC Hotels 176.85
Mahindra Holi.&Resor 197.50
EIH 308.95
Chalet Hotels 813.00
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