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A fair growth of 7.11% in the revenue at Rs. 7.08 millions was reported in the September 2024 quarter as compared to Rs. 6.61 millions during year-ago period.A slender decline of -21.59% was recorded to Rs. 7.19  millions from Rs. 9.17 millions in the corresponding previous quarter.The company reported a good operating profit of 14.31 millions compared to 12.22 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 7.08 6.61 7.11 13.84 13.09 5.73 34.40 36.61 -6.04
Other Income 8.40 6.90 21.74 16.15 14.17 13.97 28.92 19.71 46.73
PBIDT 14.31 12.22 17.10 27.80 24.98 11.29 58.99 52.15 13.12
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 14.31 12.22 17.10 27.80 24.98 11.29 58.99 52.15 13.12
Depreciation 0.12 0.12 0.00 0.24 0.24 0.00 0.47 0.47 0.00
PBT 14.19 12.10 17.27 27.56 24.74 11.40 58.52 51.68 13.24
TAX 7.00 2.93 138.91 7.84 3.03 158.75 11.30 9.16 23.36
Deferred Tax 5.32 1.52 250.00 4.70 0.21 2138.10 3.60 0.41 778.05
PAT 7.19 9.17 -21.59 19.72 21.71 -9.17 47.22 42.52 11.05
Equity 37.88 37.88 0.00 37.88 37.88 0.00 37.88 37.88 0.00
PBIDTM(%) 202.12 184.87 9.33 200.87 190.83 5.26 171.48 142.45 20.38
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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