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The sales surged to Rs. 237.16 millions, up 37.62% for the September 2024 quarter as against Rs. 172.33 millions during the corresponding quarter previous year.Net profit for the quarter ended September 2024 increased significantly by 95.22% to Rs. 56.38 millions from Rs. 28.88 millions.Operating profit surged to 83.89 millions from the corresponding previous quarter of 45.77 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 237.16 172.33 37.62 423.02 362.50 16.70 838.62 754.06 11.21
Other Income 30.99 21.90 41.51 61.93 42.19 46.79 95.00 75.98 25.03
PBIDT 83.89 45.77 83.29 143.30 109.40 30.99 313.14 263.50 18.84
Interest 0.84 1.03 -18.45 1.71 2.10 -18.57 4.06 5.71 -28.90
PBDT 83.05 44.74 85.63 141.59 107.30 31.96 309.08 257.76 19.91
Depreciation 7.68 5.98 28.43 13.94 11.73 18.84 24.97 22.87 9.18
PBT 75.37 38.76 94.45 127.65 95.57 33.57 284.11 234.89 20.95
TAX 18.99 9.88 92.21 32.20 24.18 33.17 73.34 47.84 53.30
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 2.30 1.08 112.96
PAT 56.38 28.88 95.22 95.45 71.39 33.70 210.77 187.05 12.68
Equity 109.64 109.64 0.00 109.64 109.64 0.00 109.64 109.64 0.00
PBIDTM(%) 35.37 26.56 33.18 33.88 30.18 12.25 37.34 34.94 6.86
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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