MoneyWorks4Me

The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 353.33 millions.Net Profit witnessed a 5723.31% growth almost the double from Rs. 1.33 millions to Rs. 77.45  millions  of same quarter last year.Operating Profit saw a handsome growth to 108.37 millions from 68.15 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 353.33 343.07 2.99 1324.90 1184.43 11.86 1324.90 1184.43 11.86
Other Income 12.73 4.01 217.46 35.32 10.10 249.70 35.32 10.10 249.70
PBIDT 108.37 68.15 59.02 375.56 233.25 61.01 375.56 233.25 61.01
Interest 6.51 14.25 -54.32 49.55 14.24 247.96 49.55 14.24 247.96
PBDT 101.86 53.90 88.98 332.61 187.21 77.67 332.61 187.21 77.67
Depreciation 31.13 74.92 -58.45 121.01 138.26 -12.48 121.01 138.26 -12.48
PBT 70.73 -21.02 -436.49 211.60 48.95 332.28 211.60 48.95 332.28
TAX -6.72 -22.35 -69.93 -552.47 -21.38 2484.05 -552.47 -21.38 2484.05
Deferred Tax -7.24 -22.35 -67.61 -553.00 -21.38 2486.53 -553.00 -21.38 2486.53
PAT 77.45 1.33 5723.31 764.07 70.33 986.41 764.07 70.33 986.41
Equity 675.79 631.58 7.00 675.79 631.58 7.00 675.79 631.58 7.00
PBIDTM(%) 30.67 19.86 54.40 28.35 19.69 43.94 28.35 19.69 43.94
Peers
Company Name CMP
The Indian Hotels Co 744.60
ITC Hotels 155.95
Mahindra Holi.&Resor 200.45
EIH 309.30
Chalet Hotels 859.70
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