MoneyWorks4Me

A slight decline in the revenue of Rs. 18.63 millions was seen for the June 2024 quarter as against Rs. 19.09 millions during year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 1.86  millions as against Rs. 2.02 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2024 rose to 4.41 millions as compared to 4.15 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 18.63 19.09 -2.41 18.63 19.09 -2.41 62.13 60.42 2.83
Other Income 0.18 0.00 0.00 0.18 0.00 0.00 0.08 0.13 -38.46
PBIDT 4.41 4.15 6.27 4.41 4.15 6.27 11.17 12.77 -12.53
Interest 0.26 0.21 23.81 0.26 0.21 23.81 2.40 0.66 263.64
PBDT 4.15 3.94 5.33 4.15 3.94 5.33 8.77 12.11 -27.58
Depreciation 1.62 1.54 5.19 1.62 1.54 5.19 6.56 6.15 6.67
PBT 2.53 2.40 5.42 2.53 2.40 5.42 2.21 5.96 -62.92
TAX 0.67 0.38 76.32 0.67 0.38 76.32 0.81 0.11 636.36
Deferred Tax -0.10 0.00 0.00 -0.10 0.00 0.00 -0.13 -0.36 -63.89
PAT 1.86 2.02 -7.92 1.86 2.02 -7.92 1.40 5.85 -76.07
Equity 16.85 16.85 0.00 16.85 16.85 0.00 16.85 16.85 0.00
PBIDTM(%) 23.67 21.74 8.89 23.67 21.74 8.89 17.98 21.14 -14.94
Peers
Company Name CMP
The Indian Hotels Co 716.15
ITC Hotels 158.75
Mahindra Holi.&Resor 195.20
EIH 298.00
Chalet Hotels 830.20
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