MoneyWorks4Me

The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 185.86 millions was observed as compared to Rs. 190.17 millions during the corresponding quarter last year.Net profit declined -8.09% to Rs. 39.07 millions from Rs. 42.51 millions.A decline of 59.41 millions was observed in the OP in the quarter ended June 2024 from 63.63 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 185.86 190.17 -2.27 185.86 190.17 -2.27 838.62 754.06 11.21
Other Income 30.94 20.29 52.49 30.94 20.29 52.49 95.00 75.98 25.03
PBIDT 59.41 63.63 -6.63 59.41 63.63 -6.63 313.14 263.50 18.84
Interest 0.87 1.07 -18.69 0.87 1.07 -18.69 4.06 5.71 -28.90
PBDT 58.54 62.56 -6.43 58.54 62.56 -6.43 309.08 257.76 19.91
Depreciation 6.26 5.75 8.87 6.26 5.75 8.87 24.97 22.87 9.18
PBT 52.28 56.81 -7.97 52.28 56.81 -7.97 284.11 234.89 20.95
TAX 13.21 14.30 -7.62 13.21 14.30 -7.62 73.34 47.84 53.30
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 2.30 1.08 112.96
PAT 39.07 42.51 -8.09 39.07 42.51 -8.09 210.77 187.05 12.68
Equity 109.64 109.64 0.00 109.64 109.64 0.00 109.64 109.64 0.00
PBIDTM(%) 31.96 33.46 -4.47 31.96 33.46 -4.47 37.34 34.94 6.86
Peers
Company Name CMP
The Indian Hotels Co 760.00
ITC Hotels 158.50
Mahindra Holi.&Resor 197.90
EIH 304.30
Chalet Hotels 844.35
View more..