MoneyWorks4Me

The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 325.53 millions.Net Profit for the quarter ended December 2024 zoomed to 367.46% from Rs. 17.64 millions to Rs. 82.46  millions.Operating profit surged to 152.57 millions from the corresponding previous quarter of 109.39 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 325.53 321.79 1.16 780.58 748.56 4.28 1084.68 937.61 15.69
Other Income 44.78 2.74 1534.31 146.54 18.52 691.25 188.98 20.35 828.65
PBIDT 152.57 109.39 39.47 335.86 189.30 77.42 492.35 229.39 114.63
Interest 40.58 76.66 -47.06 120.33 76.66 56.97 152.19 0.00 0.00
PBDT 111.99 32.73 242.16 215.53 194.19 10.99 421.71 327.77 28.66
Depreciation 9.72 9.15 6.23 28.46 27.12 4.94 36.27 36.21 0.17
PBT 102.27 23.58 333.72 187.07 167.07 11.97 385.44 291.56 32.20
TAX 19.81 5.94 233.50 41.49 42.22 -1.73 98.07 52.30 87.51
Deferred Tax 0.86 -2.14 -140.19 1.58 22.33 -92.92 20.07 4.91 308.76
PAT 82.46 17.64 367.46 145.58 124.85 16.60 287.37 239.26 20.11
Equity 172.92 172.92 0.00 172.92 172.92 0.00 172.92 172.92 0.00
PBIDTM(%) 46.87 33.99 37.87 43.03 25.29 70.14 45.39 24.47 85.53
Peers
Company Name CMP
The Indian Hotels Co 714.45
ITC Hotels 160.25
Mahindra Holi.&Resor 195.20
EIH 302.15
Chalet Hotels 841.55
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