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MoneyWorks4Me

The sales is pegged at Rs. 836.52 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1169.16 millions during the year-ago period.A big decline of -31.22% was reported for the quarter ended June 2024 to Rs. 122.25  millions from Rs. 177.73 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 117.75 millions from 272.11 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 836.52 1169.16 -28.45 836.52 1169.16 -28.45 5265.85 4553.15 15.65
Other Income 39.72 48.14 -17.49 39.72 48.14 -17.49 183.20 180.51 1.49
PBIDT 117.75 272.11 -56.73 117.75 272.11 -56.73 1198.21 896.68 33.63
Interest 1.24 1.78 -30.34 1.24 1.78 -30.34 31.55 8.12 288.55
PBDT 116.51 270.33 -56.90 116.51 270.33 -56.90 1165.79 888.56 31.20
Depreciation 15.30 16.18 -5.44 15.30 16.18 -5.44 66.53 67.80 -1.87
PBT 101.21 254.15 -60.18 101.21 254.15 -60.18 1099.26 820.76 33.93
TAX -21.04 76.42 -127.53 -21.04 76.42 -127.53 371.82 256.54 44.94
Deferred Tax -51.39 7.65 -771.76 -51.39 7.65 -771.76 98.05 -5.54 -1869.86
PAT 122.25 177.73 -31.22 122.25 177.73 -31.22 727.44 564.22 28.93
Equity 857.69 857.69 0.00 857.69 857.69 0.00 857.69 857.69 0.00
PBIDTM(%) 14.08 23.27 -39.52 14.08 23.27 -39.52 22.75 19.69 15.54
Peers
Company Name CMP
The Indian Hotels Co 890.00
ITC Hotels 173.65
Mahindra Holi.&Resor 199.70
EIH 316.60
Chalet Hotels 825.15
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