MoneyWorks4Me

The revenue for the March 2025 quarter is pegged at Rs. 281.24 millions, about 18.33% up against Rs. 237.67 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -7.48% to Rs. 57.67  millions from Rs. 62.33 millions.The company reported a good operating profit of 106.12 millions compared to 93.19 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 281.24 237.67 18.33 987.26 838.62 17.72 987.26 838.62 17.72
Other Income 35.17 28.72 22.46 126.18 95.00 32.82 126.18 95.00 32.82
PBIDT 106.12 93.19 13.87 386.65 313.14 23.48 386.65 313.14 23.48
Interest 0.73 0.95 -23.16 3.24 4.06 -20.20 3.24 4.06 -20.20
PBDT 93.97 92.24 1.88 371.99 309.08 20.35 371.99 309.08 20.35
Depreciation 7.22 6.47 11.59 28.32 24.97 13.42 28.32 24.97 13.42
PBT 86.75 85.77 1.14 343.67 284.11 20.96 343.67 284.11 20.96
TAX 29.08 23.44 24.06 94.40 73.34 28.72 94.40 73.34 28.72
Deferred Tax 2.51 2.30 9.13 2.51 2.30 9.13 2.51 2.30 9.13
PAT 57.67 62.33 -7.48 249.27 210.77 18.27 249.27 210.77 18.27
Equity 109.64 109.64 0.00 109.64 109.64 0.00 109.64 109.64 0.00
PBIDTM(%) 37.73 39.21 -3.77 39.16 37.34 4.88 39.16 37.34 4.88
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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