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Net sales declined -10.17%  to  Rs. 35.96 million from Rs. 40.03 millions.The Net Loss for the quarter ended June 2024 is Rs. -27.84 millions as compared to Net Loss of Rs. -23.18 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 11.29 millions as compared to 17.18 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 35.96 40.03 -10.17 35.96 40.03 -10.17 157.88 147.54 7.01
Other Income 0.47 0.45 4.44 0.47 0.45 4.44 8.05 1.32 509.85
PBIDT 11.29 17.18 -34.28 11.29 17.18 -34.28 62.88 59.73 5.27
Interest 33.68 34.57 -2.57 33.68 34.57 -2.57 135.46 128.50 5.42
PBDT -22.39 -17.39 28.75 -22.39 -17.39 28.75 -72.58 -68.77 5.54
Depreciation 5.45 5.79 -5.87 5.45 5.79 -5.87 24.73 30.94 -20.07
PBT -27.84 -23.18 20.10 -27.84 -23.18 20.10 -97.31 -99.71 -2.41
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.72 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.72 0.00
PAT -27.84 -23.18 20.10 -27.84 -23.18 20.10 -97.31 -101.43 -4.06
Equity 25.03 25.03 0.00 25.03 25.03 0.00 25.03 25.01 0.08
PBIDTM(%) 31.40 42.92 -26.85 31.40 42.92 -26.85 39.83 40.48 -1.62
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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