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The revenue zoomed 21.78% to Rs. 13.14 millions for the quarter ended March 2025 as compared to Rs. 10.79 millions during the corresponding quarter last year.A good growth in profit of 25.65% reported to Rs. 16.85  millions over Rs. 13.41 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 21.13 millions from 17.88 millions in the quarter ended March 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 13.14 10.79 21.78 41.04 34.40 19.30 41.04 34.40 19.30
Other Income 9.21 8.14 13.14 33.44 28.92 15.63 33.44 28.92 15.63
PBIDT 21.13 17.88 18.18 69.87 58.99 18.44 69.87 58.99 18.44
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 21.13 17.88 18.18 69.87 58.99 18.44 69.87 58.99 18.44
Depreciation 0.12 0.12 0.00 0.47 0.47 0.00 0.47 0.47 0.00
PBT 21.01 17.76 18.30 69.40 58.52 18.59 69.40 58.52 18.59
TAX 4.16 4.35 -4.37 16.40 11.30 45.13 16.40 11.30 45.13
Deferred Tax 1.10 1.88 -41.49 6.95 3.60 93.06 6.95 3.60 93.06
PAT 16.85 13.41 25.65 53.00 47.22 12.24 53.00 47.22 12.24
Equity 37.88 37.88 0.00 37.88 37.88 0.00 37.88 37.88 0.00
PBIDTM(%) 160.81 165.71 -2.96 170.25 171.48 -0.72 170.25 171.48 -0.72
Peers
Company Name CMP
The Indian Hotels Co 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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