MoneyWorks4Me

The sales for the March 2025 quarter moved up 38.06% to Rs. 491.23 millions as compared to Rs. 355.81 millions during the corresponding quarter last year.An average growth of 38.48% was recorded for the quarter ended March 2025 to Rs. 160.55  millions from Rs. 115.94 millions.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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