MoneyWorks4Me

The company witnessed a 8.81% growth in the revenue at Rs. 351.36 millions for the quarter ended December 2024 as compared to Rs. 322.90 millions during the year-ago period.A comparatively good net profit growth of 28.06% to Rs. 119.16 millions was reported for the quarter ended December 2024 compared to Rs. 93.05 millions of previous same quarter.Operating profit for the quarter ended December 2024 rose to 167.93 millions as compared to 135.56 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 351.36 322.90 8.81 738.97 728.55 1.43 1054.21 986.41 6.87
Other Income 9.38 7.53 24.57 27.36 20.50 33.46 30.16 19.88 51.71
PBIDT 167.93 135.56 23.88 222.46 216.35 2.82 369.20 411.52 -10.28
Interest 0.20 0.26 -23.08 0.64 0.79 -18.99 1.20 1.64 -26.83
PBDT 167.73 135.30 23.97 221.82 215.56 2.90 368.00 409.88 -10.22
Depreciation 7.28 8.27 -11.97 22.70 24.43 -7.08 33.06 26.27 25.85
PBT 160.45 127.03 26.31 199.12 191.13 4.18 334.94 383.61 -12.69
TAX 41.29 33.98 21.51 49.47 47.52 4.10 85.37 97.56 -12.49
Deferred Tax -0.41 3.28 -112.50 -2.33 1.22 -290.98 -0.65 2.36 -127.54
PAT 119.16 93.05 28.06 149.65 143.61 4.21 249.57 286.05 -12.75
Equity 184.88 92.44 100.00 184.88 92.44 100.00 184.88 92.44 100.00
PBIDTM(%) 47.79 41.98 13.84 30.10 29.70 1.37 35.02 41.72 -16.05
Peers
Company Name CMP
The Indian Hotels Co 728.50
ITC Hotels 164.00
Mahindra Holi.&Resor 199.45
EIH 296.65
Chalet Hotels 895.40
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