MoneyWorks4Me

Phoenix Township - Quaterly Results

07 Feb 2025 Evaluate
The Sales for the quarter ended December 2024 of Rs. 110.38 millions rose by 36.51% from Rs. 80.86 millions.Net Profit for the quarter ended December 2024 zoomed to 428.67% from Rs. 4.15 millions to Rs. 21.94  millions.Operating profit surged to 39.20 millions from the corresponding previous quarter of 13.68 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 110.38 80.86 36.51 264.52 200.63 31.84 295.44 262.33 12.62
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 39.20 13.68 186.55 88.15 35.47 148.52 59.32 46.83 26.67
Interest 4.69 4.71 -0.42 13.29 13.77 -3.49 14.84 15.25 -2.69
PBDT 34.51 8.97 284.73 74.86 21.70 244.98 1991.30 31.58 6205.57
Depreciation 4.54 4.39 3.42 13.44 15.19 -11.52 19.60 21.65 -9.47
PBT 29.97 4.58 554.37 61.42 6.51 843.47 1971.70 9.93 19755.99
TAX 8.03 0.43 1767.44 16.15 0.16 9993.75 7.43 3.13 137.38
Deferred Tax 0.24 -0.77 -131.17 0.19 -1.54 -112.34 1.21 0.65 86.15
PAT 21.94 4.15 428.67 45.27 6.35 612.91 1964.27 6.80 28786.32
Equity 147.93 139.84 5.79 147.93 139.84 5.79 139.84 139.84 0.00
PBIDTM(%) 35.51 16.92 109.92 33.32 17.68 88.49 20.08 17.85 12.47
Peers
Company Name CMP
The Indian Hotels Co 743.00
ITC Hotels 161.35
Mahindra Holi.&Resor 201.65
EIH 301.55
Chalet Hotels 883.00
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