MoneyWorks4Me

The Revenue for the quarter ended  March 2025 of Rs. 218.31 millions grew by 13.16 % from Rs. 192.92 millions.The Profit  for the quarter ended March 2025 of  Rs. 38.05  millions  grew by 87.99% from Rs. 20.24 millions.Operating profit surged to 48.69 millions from the corresponding previous quarter of 35.76 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 218.31 192.92 13.16 796.57 721.54 10.40 796.57 721.54 10.40
Other Income 9.53 8.73 9.16 37.54 30.54 22.92 37.54 30.54 22.92
PBIDT 48.69 35.76 36.16 186.06 162.32 14.63 186.06 162.32 14.63
Interest 1.25 1.62 -22.84 4.72 3.28 43.90 4.72 3.28 43.90
PBDT 47.44 34.14 38.96 189.73 159.04 19.30 189.73 159.04 19.30
Depreciation 8.21 7.08 15.96 27.28 25.40 7.40 27.28 25.40 7.40
PBT 39.23 27.06 44.97 162.45 133.64 21.56 162.45 133.64 21.56
TAX 1.18 6.82 -82.70 30.03 30.58 -1.80 30.03 30.58 -1.80
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 38.05 20.24 87.99 132.42 103.06 28.49 132.42 103.06 28.49
Equity 119.28 119.28 0.00 119.28 119.28 0.00 119.28 119.28 0.00
PBIDTM(%) 22.30 18.54 20.32 23.36 22.50 3.83 23.36 22.50 3.83
Peers
Company Name CMP
The Indian Hotels Co 716.15
ITC Hotels 158.75
Mahindra Holi.&Resor 195.20
EIH 298.00
Chalet Hotels 830.20
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