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The revenue zoomed 6.30% to Rs. 1.35 millions for the quarter ended December 2024 as compared to Rs. 1.27 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 0.97 millions grew from Rs.-0.03 millionsOperating profit surged to 1.23 millions from the corresponding previous quarter of 0.23 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 1.35 1.27 6.30 5.94 4.74 25.32 7.07 9.50 -25.58
Other Income 1.12 0.05 2140.00 1.25 0.09 1288.89 0.00 0.00 0.00
PBIDT 1.23 0.23 434.78 2.30 0.86 167.44 1.17 1.25 -6.40
Interest 0.00 0.00 0.00 0.01 0.00 0.00 0.02 0.04 -50.00
PBDT 1.23 0.23 434.78 2.29 0.86 166.28 4.24 1.38 207.25
Depreciation 0.26 0.26 0.00 0.78 0.78 0.00 1.03 1.01 1.98
PBT 0.97 -0.03 -3333.33 1.51 0.08 1787.50 3.21 0.37 767.57
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -0.23 1.35 -117.04
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.97 -0.03 -3333.33 1.51 0.08 1787.50 3.44 -0.98 -451.02
Equity 30.07 30.07 0.00 30.07 30.07 0.00 30.07 30.07 0.00
PBIDTM(%) 91.11 18.11 403.09 38.72 18.14 113.41 16.55 13.16 25.77
Peers
Company Name CMP
The Indian Hotels Co 730.95
ITC Hotels 154.20
Mahindra Holi.&Resor 195.95
EIH 284.55
Chalet Hotels 863.05
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