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MoneyWorks4Me

The sales slipped to Rs. 3.64 millions for the June 2025 quarter as against Rs. 5.16 millions during the year-ago period.Net Profit of the company move down -33.08% to Rs. 1.76  millions from Rs. 2.63 millions  in the same quarter last year.A decline of 2.02 millions was observed in the OP in the quarter ended June 2025 from 3.40 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 3.64 5.16 -29.46 3.64 5.16 -29.46 7.69 2.40 220.42
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.01 1000.00
PBIDT 2.02 3.40 -40.59 2.02 3.40 -40.59 0.70 -3.31 -121.15
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 2.02 3.40 -40.59 2.02 3.40 -40.59 0.70 -3.31 -121.15
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00
PBT 2.02 3.40 -40.59 2.02 3.40 -40.59 0.69 -3.32 -120.78
TAX 0.26 0.77 -66.23 0.26 0.77 -66.23 1.10 -0.80 -237.50
Deferred Tax 0.26 0.77 -66.23 0.26 0.77 -66.23 1.10 -0.80 -237.50
PAT 1.76 2.63 -33.08 1.76 2.63 -33.08 -0.41 -2.52 -83.73
Equity 30.53 30.53 0.00 30.53 30.53 0.00 30.53 30.53 0.00
PBIDTM(%) 55.49 65.89 -15.78 55.49 65.89 -15.78 9.10 -137.92 -106.60
Peers
Company Name CMP
The Indian Hotels Co 880.90
ITC Hotels 175.00
Mahindra Holi.&Resor 201.15
EIH 310.20
Chalet Hotels 813.20
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