MoneyWorks4Me

A decrease in the sales to Rs. 60.84 millions was observed for the quarter ended December 2024. The sales stood at Rs. 73.56 millions during the similar quarter previous year.Net Profit of the company move down -68.48% to Rs. 6.61  millions from Rs. 20.97 millions  in the same quarter last year.Operating Profit reported a sharp decline to 14.23 millions from 32.10 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 60.84 73.56 -17.29 157.12 164.38 -4.42 234.21 221.37 5.80
Other Income 3.10 2.64 17.42 9.97 9.47 5.28 17.03 10.76 58.27
PBIDT 14.23 32.10 -55.67 31.27 48.78 -35.90 74.39 68.33 8.87
Interest 2.07 1.61 28.57 4.85 5.28 -8.14 8.07 9.43 -14.42
PBDT 12.16 30.49 -60.12 26.42 43.50 -39.26 66.32 58.90 12.60
Depreciation 3.09 2.64 17.05 8.64 7.53 14.74 10.25 9.75 5.13
PBT 9.07 27.85 -67.43 17.78 35.97 -50.57 56.07 49.15 14.08
TAX 2.46 6.88 -64.24 4.83 9.16 -47.27 13.90 11.24 23.67
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.05 -0.39 -87.18
PAT 6.61 20.97 -68.48 12.95 26.81 -51.70 42.17 37.91 11.24
Equity 198.32 188.82 5.03 198.32 188.82 5.03 198.32 188.82 5.03
PBIDTM(%) 23.39 43.64 -46.40 19.90 29.68 -32.93 31.76 30.87 2.90
Peers
Company Name CMP
The Indian Hotels Co 776.85
ITC Hotels 157.05
Mahindra Holi.&Resor 187.70
EIH 286.50
Chalet Hotels 789.35
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