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MoneyWorks4Me

With no major difference for the quarter endedMarch 2025 , the total revenue stood at Rs. 335.11  millions.Modest increase of 8.28% in the Net Profit was reported from. 105.95 millions to Rs. 114.72  millions.Operating profit for the quarter ended March 2025 rose to 161.71 millions as compared to 152.84 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 335.11 325.66 2.90 1074.08 1054.21 1.88 1074.08 1054.21 1.88
Other Income 10.63 9.67 9.93 37.99 30.16 25.96 37.99 30.16 25.96
PBIDT 161.71 152.84 5.80 384.15 369.20 4.05 384.15 369.20 4.05
Interest 0.49 0.41 19.51 1.13 1.20 -5.83 1.13 1.20 -5.83
PBDT 161.22 152.43 5.77 383.02 368.00 4.08 383.02 368.00 4.08
Depreciation 7.35 8.63 -14.83 30.04 33.06 -9.13 30.04 33.06 -9.13
PBT 153.87 143.80 7.00 352.98 334.94 5.39 352.98 334.94 5.39
TAX 39.15 37.85 3.43 88.62 85.37 3.81 88.62 85.37 3.81
Deferred Tax 0.05 -1.86 -102.69 -2.28 -0.65 250.77 -2.28 -0.65 250.77
PAT 114.72 105.95 8.28 264.36 249.57 5.93 264.36 249.57 5.93
Equity 184.88 184.88 0.00 184.88 184.88 0.00 184.88 184.88 0.00
PBIDTM(%) 48.26 46.93 2.82 35.77 35.02 2.12 35.77 35.02 2.12
Peers
Company Name CMP
The Indian Hotels Co 885.10
ITC Hotels 177.25
Mahindra Holi.&Resor 202.90
EIH 312.10
Chalet Hotels 816.40
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