MoneyWorks4Me

A decrease in the sales to Rs. 26.88 millions was observed for the quarter ended June 2024. The sales stood at Rs. 33.46 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2024 is Rs. -16.76 millions as compared to Net Loss of Rs. -6.72 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -0.18% as compared to 11.71% 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 26.88 33.46 -19.67 26.88 33.46 -19.67 144.04 162.06 -11.12
Other Income 3.90 4.47 -12.75 3.90 4.47 -12.75 17.20 17.90 -3.91
PBIDT -0.18 11.71 -101.54 -0.18 11.71 -101.54 34.78 30.33 14.67
Interest 11.02 12.75 -13.57 11.02 12.75 -13.57 51.95 1.95 2564.10
PBDT -11.20 -1.04 976.92 -11.20 -1.04 976.92 -17.17 28.38 -160.50
Depreciation 5.56 5.68 -2.11 5.56 5.68 -2.11 22.54 7.88 186.04
PBT -16.76 -6.72 149.40 -16.76 -6.72 149.40 -39.71 20.50 -293.71
TAX 0.00 0.00 0.00 0.00 0.00 0.00 1.77 5.52 -67.93
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 1.77 5.52 -67.93
PAT -16.76 -6.72 149.40 -16.76 -6.72 149.40 -41.48 14.98 -376.90
Equity 307.07 307.07 0.00 307.07 307.07 0.00 606.68 606.68 0.00
PBIDTM(%) -0.67 35.00 -101.91 -0.67 35.00 -101.91 24.15 18.72 29.02
Peers
Company Name CMP
The Indian Hotels Co 720.00
ITC Hotels 159.00
Mahindra Holi.&Resor 193.45
EIH 295.20
Chalet Hotels 831.15
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