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The March 2025 quarter revenue stood at Rs. 178.90 millions, up 6.36% as compared to Rs. 168.20 millions during the corresponding quarter last year.A comparatively good net profit growth of 47.11% to Rs. 17.80 millions was reported for the quarter ended March 2025 compared to Rs. 12.10 millions of previous same quarter.Operating Profit saw a handsome growth to 37.20 millions from 22.20 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 178.90 168.20 6.36 564.30 541.40 4.23 564.30 541.40 4.23
Other Income 2.50 2.70 -7.41 8.20 10.40 -21.15 8.20 10.40 -21.15
PBIDT 37.20 22.20 67.57 101.90 88.90 14.62 101.90 88.90 14.62
Interest 1.20 0.30 300.00 4.10 1.30 215.38 4.10 1.30 215.38
PBDT 36.00 21.90 64.38 97.80 87.60 11.64 97.80 87.60 11.64
Depreciation 14.00 9.70 44.33 52.00 38.30 35.77 52.00 38.30 35.77
PBT 22.00 12.20 80.33 45.80 49.30 -7.10 45.80 49.30 -7.10
TAX 4.20 0.10 4100.00 -73.40 7.60 -1065.79 -73.40 7.60 -1065.79
Deferred Tax 4.40 0.10 4300.00 -73.30 7.50 -1077.33 -73.30 7.50 -1077.33
PAT 17.80 12.10 47.11 119.20 41.70 185.85 119.20 41.70 185.85
Equity 141.00 141.00 0.00 141.00 141.00 0.00 141.00 141.00 0.00
PBIDTM(%) 20.79 13.20 57.54 18.06 16.42 9.97 18.06 16.42 9.97
Peers
Company Name CMP
The Indian Hotels Co 738.25
ITC Hotels 159.10
Mahindra Holi.&Resor 199.20
EIH 305.05
Chalet Hotels 880.70
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