MoneyWorks4Me

Revenue reduced marginally to stand at Rs. 503.11 millions during the quarter ended June 2024. The figure stood at Rs. 515.35 millions during the year-ago period.The Net Profit of the company slipped to Rs. 4.07 millions from Rs. 13.69 millions, a decline of -70.27% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 130.32 millions as compared to 233.27 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 503.11 515.35 -2.38 503.11 515.35 -2.38 2229.14 2237.45 -0.37
Other Income 70.00 74.60 -6.17 70.00 74.60 -6.17 297.97 71.47 316.92
PBIDT 130.32 233.27 -44.13 130.32 233.27 -44.13 892.40 964.62 -7.49
Interest 98.67 154.53 -36.15 98.67 154.53 -36.15 560.78 193.32 190.08
PBDT 31.65 48.74 -35.06 31.65 48.74 -35.06 626.86 2752.50 -77.23
Depreciation 23.40 20.41 14.65 23.40 20.41 14.65 89.50 100.84 -11.25
PBT 8.25 28.33 -70.88 8.25 28.33 -70.88 537.36 2651.66 -79.73
TAX 4.18 14.64 -71.45 4.18 14.64 -71.45 84.97 33.60 152.89
Deferred Tax 2.84 14.64 -80.60 2.84 14.64 -80.60 63.42 33.45 89.60
PAT 4.07 13.69 -70.27 4.07 13.69 -70.27 452.39 2618.06 -82.72
Equity 271.21 252.41 7.45 271.21 252.41 7.45 264.95 252.41 4.97
PBIDTM(%) 25.90 45.26 -42.77 25.90 45.26 -42.77 40.03 43.11 -7.14
Peers
Company Name CMP
The Indian Hotels Co 741.95
ITC Hotels 161.40
Mahindra Holi.&Resor 201.50
EIH 302.05
Chalet Hotels 887.20
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