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The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 353.33 millions.The Total revenue for the quarter ended March 2025 of  Rs. 77.45  millions  grew by 5723.31% from Rs. 1.33 millions.Operating profit surged to 108.37 millions from the corresponding previous quarter of 68.15 millions.


(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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