MoneyWorks4Me

The Top line for the quarter ended June 2024 of Rs. 55.07 millions up 84.86% from Rs. 29.79 millions.The Net Loss for the quarter ended June 2024 is Rs. -10.37 millions as compared to Net Loss of Rs. -14.67 millions of corresponding quarter ended June 2023Operating profit surged to 5.00 millions from the corresponding previous quarter of 2.54 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 55.07 29.79 84.86 55.07 29.79 84.86 173.19 19.66 780.93
Other Income 0.25 0.00 0.00 0.25 0.00 0.00 122.82 241.03 -49.04
PBIDT 5.00 2.54 96.85 5.00 2.54 96.85 140.39 35.44 296.13
Interest 4.08 5.61 -27.27 4.08 5.61 -27.27 143.73 123.94 15.97
PBDT 0.92 -3.07 -129.97 0.92 -3.07 -129.97 -3.34 -88.50 -96.23
Depreciation 8.71 8.28 5.19 8.71 8.28 5.19 34.03 28.18 20.76
PBT -7.79 -11.35 -31.37 -7.79 -11.35 -31.37 -37.37 -116.68 -67.97
TAX 2.58 3.32 -22.29 2.58 3.32 -22.29 7.60 -27.46 -127.68
Deferred Tax 2.58 3.32 -22.29 2.58 3.32 -22.29 7.60 -27.46 -127.68
PAT -10.37 -14.67 -29.31 -10.37 -14.67 -29.31 -44.97 -89.22 -49.60
Equity 339.00 339.00 0.00 339.00 339.00 0.00 339.00 339.00 0.00
PBIDTM(%) 9.08 8.53 6.48 9.08 8.53 6.49 81.06 180.26 -55.03
Peers
Company Name CMP
The Indian Hotels Co 784.00
ITC Hotels 156.20
Mahindra Holi.&Resor 186.15
EIH 288.40
Chalet Hotels 789.55
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