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Net sales declined -5.16%  to  Rs. 102.26 million from Rs. 107.82 millions.A meek growth of 3.95% was reported for the quarter ended December 2024 to Rs. 6.84  millions from Rs. 6.58 millions.Operating profit for the quarter ended December 2024 rose to 24.31 millions as compared to 23.43 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 102.26 107.82 -5.16 259.04 271.87 -4.72 360.63 383.76 -6.03
Other Income 1.16 1.20 -3.33 6.27 7.53 -16.73 41.97 38.05 10.30
PBIDT 24.31 23.43 3.76 59.00 61.15 -3.52 30.80 81.81 -62.35
Interest 4.54 3.87 17.31 10.10 11.77 -14.19 14.89 15.62 -4.67
PBDT 19.77 19.56 1.07 48.90 49.38 -0.97 15.91 66.19 -75.96
Depreciation 12.93 12.98 -0.39 38.59 39.34 -1.91 51.33 51.75 -0.81
PBT 6.84 6.58 3.95 10.31 10.04 2.69 -35.42 14.44 -345.29
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.81 -77.78
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.81 -77.78
PAT 6.84 6.58 3.95 10.31 10.04 2.69 -35.60 13.63 -361.19
Equity 292.86 292.86 0.00 292.86 292.86 0.00 292.86 292.86 0.00
PBIDTM(%) 23.77 21.73 9.40 22.78 22.49 1.26 8.54 21.32 -59.94
Peers
Company Name CMP
The Indian Hotels Co 760.00
ITC Hotels 158.50
Mahindra Holi.&Resor 197.90
EIH 304.30
Chalet Hotels 844.35
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