MoneyWorks4Me

The revenue for the March 2025 quarter is pegged at Rs. 9814.90 millions, about 13.08% up against Rs. 8679.60 millions recorded during the year-ago period.The company has announced a 43.77% increase in its profits to Rs . 2640.50  millions for the  quarter ended March 2025 compared to Rs. 1836.60 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 4299.90 millions compared to 3216.70 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 9814.90 8679.60 13.08 32792.70 21242.40 54.37 32792.70 21242.40 54.37
Other Income 353.70 28.80 1128.13 537.20 91.20 489.04 537.20 91.20 489.04
PBIDT 4299.90 3216.70 33.67 12425.50 7429.10 67.25 12425.50 7429.10 67.25
Interest 28.20 28.30 -0.35 113.20 75.70 49.54 113.20 75.70 49.54
PBDT 4271.70 3188.40 33.98 12312.30 7353.40 67.44 12312.30 7353.40 67.44
Depreciation 722.20 736.30 -1.91 2973.00 1959.60 51.71 2973.00 1959.60 51.71
PBT 3549.50 2452.10 44.75 9339.30 5393.80 73.15 9339.30 5393.80 73.15
TAX 909.00 615.50 47.68 2355.20 1353.90 73.96 2355.20 1353.90 73.96
Deferred Tax 67.10 74.40 -9.81 230.50 163.70 40.81 230.50 163.70 40.81
PAT 2640.50 1836.60 43.77 6984.10 4039.90 72.88 6984.10 4039.90 72.88
Equity 2081.20 830.00 150.75 2081.20 830.00 150.75 2081.20 830.00 150.75
PBIDTM(%) 43.81 37.06 18.21 37.89 34.97 8.34 37.89 34.97 8.34
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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