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A decent increase of about 33.65% in the sales to Rs. 14.06 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 10.52 millions during the year-ago period.Good  Net Profit growth of 35.93% reported above the corresponding previous quarter figure of Rs. 12.08 millions to Rs. 16.42 millioins.Operating profit for the quarter ended December 2024 rose to 20.94 millions as compared to 16.13 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 14.06 10.52 33.65 27.90 23.61 18.17 34.40 36.61 -6.04
Other Income 8.08 6.61 22.24 24.23 20.78 16.60 28.92 19.71 46.73
PBIDT 20.94 16.13 29.82 48.74 41.11 18.56 58.99 52.15 13.12
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 20.94 16.13 29.82 48.74 41.11 18.56 58.99 52.15 13.12
Depreciation 0.12 0.12 0.00 0.36 0.36 0.00 0.47 0.47 0.00
PBT 20.82 16.01 30.04 48.38 40.75 18.72 58.52 51.68 13.24
TAX 4.40 3.93 11.96 12.24 6.96 75.86 11.30 9.16 23.36
Deferred Tax 1.15 1.50 -23.33 5.85 1.71 242.11 3.60 0.41 778.05
PAT 16.42 12.08 35.93 36.14 33.79 6.95 47.22 42.52 11.05
Equity 37.88 37.88 0.00 37.88 37.88 0.00 37.88 37.88 0.00
PBIDTM(%) 148.93 153.33 -2.87 174.70 174.12 0.33 171.48 142.45 20.38
Peers
Company Name CMP
The Indian Hotels Co 725.15
ITC Hotels 154.30
Mahindra Holi.&Resor 194.15
EIH 297.05
Chalet Hotels 847.00
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