MoneyWorks4Me

The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 199.98 millions.The Company's Net profit for the March 2025 quarter have declined marginally to Rs. 40.42  millions as against Rs. 46.12 millions reported during the corresponding quarter ended.A decline of 60.43 millions was observed in the OP in the quarter ended March 2025 from 67.58 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 199.98 194.48 2.83 767.65 704.67 8.94 767.65 704.67 8.94
Other Income 4.88 3.63 34.44 9.30 8.17 13.83 9.30 8.17 13.83
PBIDT 60.43 67.58 -10.58 261.24 248.84 4.98 261.24 248.84 4.98
Interest 0.14 -0.16 -187.50 0.84 1.30 -35.38 0.84 1.30 -35.38
PBDT 60.29 67.74 -11.00 260.40 247.54 5.20 260.40 247.54 5.20
Depreciation 6.36 7.22 -11.91 24.00 28.16 -14.77 24.00 28.16 -14.77
PBT 53.93 60.52 -10.89 236.40 219.38 7.76 236.40 219.38 7.76
TAX 13.51 14.40 -6.18 60.21 53.00 13.60 60.21 53.00 13.60
Deferred Tax 0.52 0.26 100.00 3.06 1.62 88.89 3.06 1.62 88.89
PAT 40.42 46.12 -12.36 176.19 166.38 5.90 176.19 166.38 5.90
Equity 30.47 30.47 0.00 30.47 30.47 0.00 30.47 30.47 0.00
PBIDTM(%) 30.22 34.75 -13.04 34.03 35.31 -3.63 34.03 35.31 -3.63
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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