MoneyWorks4Me

A decent increase of about 30.53% in the sales to Rs. 1621.35 millions was observed for the quarter ended March 2025. The sales figure stood at Rs. 1242.14 millions during the year-ago period.Net profit stood at Rs. 571.68  millions  compared to Rs. 472.29 millions in the corresponding previous quarter,high by 21.04%.Operating Profit saw a handsome growth to 1039.76 millions from 798.61 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 1621.35 1242.14 30.53 5614.72 4779.80 17.47 5614.72 4779.80 17.47
Other Income 259.00 38.96 564.78 674.56 167.28 303.25 674.56 167.28 303.25
PBIDT 1039.76 798.61 30.20 3640.59 3005.59 21.13 3640.59 3005.59 21.13
Interest 217.11 117.92 84.12 997.30 472.22 111.19 997.30 472.22 111.19
PBDT 822.65 680.69 20.86 2582.20 2533.37 1.93 2582.20 2533.37 1.93
Depreciation 137.14 122.40 12.04 496.89 481.49 3.20 496.89 481.49 3.20
PBT 685.51 558.29 22.79 2085.31 2051.88 1.63 2085.31 2051.88 1.63
TAX 113.83 86.00 32.36 748.26 388.71 92.50 748.26 388.71 92.50
Deferred Tax 90.54 0.00 0.00 236.78 0.00 0.00 236.78 0.00 0.00
PAT 571.68 472.29 21.04 1337.05 1663.17 -19.61 1337.05 1663.17 -19.61
Equity 233.54 104.44 123.61 233.54 104.44 123.61 233.54 104.44 123.61
PBIDTM(%) 64.13 64.29 -0.25 64.84 62.88 3.12 64.84 62.88 3.12
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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