MoneyWorks4Me

The company witnessed a 6.42% growth in the revenue at Rs. 72.30 millions for the quarter ended December 2024 as compared to Rs. 67.94 millions during the year-ago period.A humble growth in net profit of 11.83% reported in the quarter ended December 2024 to Rs. 7.28  millions from Rs. 6.51 millions.Operating profit for the quarter ended December 2024 rose to 14.87 millions as compared to 14.57 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 72.30 67.94 6.42 196.04 188.92 3.77 255.89 239.51 6.84
Other Income 1.03 1.68 -38.69 1.96 5.28 -62.88 7.81 6.66 17.27
PBIDT 14.87 14.57 2.06 31.17 34.11 -8.62 45.74 43.42 5.34
Interest 3.91 4.42 -11.54 11.81 14.00 -15.64 18.12 19.41 -6.65
PBDT 10.96 10.15 7.98 19.37 20.11 -3.68 27.54 24.01 14.70
Depreciation 2.20 2.74 -19.71 6.55 8.35 -21.56 11.21 11.19 0.18
PBT 8.76 7.41 18.22 12.82 11.76 9.01 16.33 12.82 27.38
TAX 1.48 0.90 64.44 3.10 2.40 29.17 3.01 2.46 22.36
Deferred Tax -0.70 -1.00 -30.00 -0.10 -0.60 -83.33 -1.10 -0.80 37.50
PAT 7.28 6.51 11.83 9.72 9.36 3.85 13.32 10.36 28.57
Equity 162.38 162.38 0.00 162.38 162.38 0.00 162.38 162.38 0.00
PBIDTM(%) 20.57 21.45 -4.10 15.90 18.06 -11.94 17.87 18.13 -1.40
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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