MoneyWorks4Me

The sales slipped to Rs. 70.72 millions for the June 2024 quarter as against Rs. 76.73 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.96% to Rs. 1.37  millions from Rs. 1.67 millions.Operating profit for the quarter ended June 2024 decreased to 16.58 millions as compared to 19.07 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 70.72 76.73 -7.83 70.72 76.73 -7.83 360.63 383.76 -6.03
Other Income 2.93 2.45 19.59 2.93 2.45 19.59 41.97 38.05 10.30
PBIDT 16.58 19.07 -13.06 16.58 19.07 -13.06 30.80 81.81 -62.35
Interest 2.38 4.42 -46.15 2.38 4.42 -46.15 14.89 15.62 -4.67
PBDT 14.20 14.65 -3.07 14.20 14.65 -3.07 15.91 66.19 -75.96
Depreciation 12.83 12.98 -1.16 12.83 12.98 -1.16 51.33 51.75 -0.81
PBT 1.37 1.67 -17.96 1.37 1.67 -17.96 -35.42 14.44 -345.29
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.81 -77.78
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.81 -77.78
PAT 1.37 1.67 -17.96 1.37 1.67 -17.96 -35.60 13.63 -361.19
Equity 292.86 292.86 0.00 292.86 292.86 0.00 292.86 292.86 0.00
PBIDTM(%) 23.44 24.85 -5.67 23.44 24.85 -5.67 8.54 21.32 -59.94
Peers
Company Name CMP
The Indian Hotels Co 711.50
ITC Hotels 158.55
Mahindra Holi.&Resor 195.75
EIH 295.20
Chalet Hotels 869.35
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