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The sales moved up 38.06% to Rs. 491.23 millions for the March 2025 quarter as compared to Rs. 355.81 millions during the year-ago period.The company has announced a 38.48% increase in its profits to Rs . 160.55  millions for the  quarter ended March 2025 compared to Rs. 115.94 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 231.01 millions from 169.08 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 491.23 355.81 38.06 1354.66 1205.63 12.36 1354.66 1205.63 12.36
Other Income 13.83 10.62 30.23 52.02 32.36 60.75 52.02 32.36 60.75
PBIDT 231.01 169.08 36.63 645.22 543.64 18.69 645.22 543.64 18.69
Interest 0.95 0.94 1.06 3.82 3.76 1.60 3.82 3.76 1.60
PBDT 230.06 168.14 36.83 641.40 539.88 18.80 641.40 539.88 18.80
Depreciation 15.15 14.48 4.63 60.30 59.01 2.19 60.30 59.01 2.19
PBT 214.91 153.66 39.86 581.10 480.87 20.84 581.10 480.87 20.84
TAX 54.36 37.72 44.11 148.60 120.43 23.39 148.60 120.43 23.39
Deferred Tax -4.29 -1.80 138.33 -4.47 -3.42 30.70 -4.47 -3.42 30.70
PAT 160.55 115.94 38.48 432.50 360.44 19.99 432.50 360.44 19.99
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 47.03 47.52 -1.04 47.63 45.09 5.63 47.63 45.09 5.63
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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