MoneyWorks4Me

The sales slipped to Rs. 34.46 millions for the March 2025 quarter as against Rs. 39.21 millions during the year-ago period.The company suffered a huge decline of -98.03% to Rs. 0.10  millions from Rs. 5.08 millions  of corresponding previous quarter.Operating Profit reported a sharp decline to 2.77 millions from 6.31 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 34.46 39.21 -12.11 132.28 133.00 -0.54 132.28 133.00 -0.54
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 2.77 6.31 -56.10 15.08 14.14 6.65 15.08 14.14 6.65
Interest 1.12 0.97 15.46 5.03 5.71 -11.91 5.03 5.71 -11.91
PBDT 1.65 5.34 -69.10 10.05 8.43 19.22 10.05 8.43 19.22
Depreciation 1.34 1.87 -28.34 5.44 5.48 -0.73 5.44 5.48 -0.73
PBT 0.31 3.47 -91.07 4.61 2.95 56.27 4.61 2.95 56.27
TAX 0.21 -1.61 -113.04 1.35 1.13 19.47 1.35 1.13 19.47
Deferred Tax 0.19 -1.61 -111.80 1.33 1.13 17.70 1.33 1.13 17.70
PAT 0.10 5.08 -98.03 3.26 1.82 79.12 3.26 1.82 79.12
Equity 39.70 39.70 0.00 39.70 39.70 0.00 39.70 39.70 0.00
PBIDTM(%) 8.04 16.09 -50.05 11.40 10.63 7.23 11.40 10.63 7.23
Peers
Company Name CMP
The Indian Hotels Co 713.00
ITC Hotels 153.40
Mahindra Holi.&Resor 193.45
EIH 292.35
Chalet Hotels 843.25
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