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MoneyWorks4Me

The company witnessed a 21.78% growth in the revenue at Rs. 13.14 millions for the quarter ended March 2025 as compared to Rs. 10.79 millions during the year-ago period.An average growth of 25.65% was recorded for the quarter ended March 2025 to Rs. 16.85  millions from Rs. 13.41 millions.The company reported a good operating profit of 21.13 millions compared to 17.88 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 13.14 10.79 21.78 41.04 34.40 19.30 41.04 34.40 19.30
Other Income 9.21 8.14 13.14 33.44 28.92 15.63 33.44 28.92 15.63
PBIDT 21.13 17.88 18.18 69.87 58.99 18.44 69.87 58.99 18.44
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 21.13 17.88 18.18 69.87 58.99 18.44 69.87 58.99 18.44
Depreciation 0.12 0.12 0.00 0.47 0.47 0.00 0.47 0.47 0.00
PBT 21.01 17.76 18.30 69.40 58.52 18.59 69.40 58.52 18.59
TAX 4.16 4.35 -4.37 16.40 11.30 45.13 16.40 11.30 45.13
Deferred Tax 1.10 1.88 -41.49 6.95 3.60 93.06 6.95 3.60 93.06
PAT 16.85 13.41 25.65 53.00 47.22 12.24 53.00 47.22 12.24
Equity 37.88 37.88 0.00 37.88 37.88 0.00 37.88 37.88 0.00
PBIDTM(%) 160.81 165.71 -2.96 170.25 171.48 -0.72 170.25 171.48 -0.72
Peers
Company Name CMP
The Indian Hotels Co 890.00
ITC Hotels 176.85
Mahindra Holi.&Resor 197.50
EIH 308.95
Chalet Hotels 813.00
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