MoneyWorks4Me

With no major difference for the quarter endedMarch 2025 , the total revenue stood at Rs. 396.21  millions.The company almost doubled its revenue to Rs. 102.81 millions  from Rs. 20.58 millions in the quarter ended March 2025.The company reported a good operating profit of 223.08 millions compared to 165.38 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 396.21 378.51 4.68 1362.80 1224.62 11.28 1362.80 1224.62 11.28
Other Income 94.79 24.73 283.30 199.33 85.08 134.29 199.33 85.08 134.29
PBIDT 223.08 165.38 34.89 558.80 401.27 39.26 558.80 401.27 39.26
Interest 40.02 38.22 4.71 162.62 144.88 12.24 162.62 144.88 12.24
PBDT 183.06 127.16 43.96 396.18 256.39 54.52 396.18 256.39 54.52
Depreciation 43.52 55.96 -22.23 175.31 181.70 -3.52 175.31 181.70 -3.52
PBT 139.54 71.20 95.98 220.87 74.69 195.72 220.87 74.69 195.72
TAX 36.73 50.62 -27.44 56.28 27.31 106.08 56.28 27.31 106.08
Deferred Tax 36.73 50.62 -27.44 55.68 27.31 103.88 55.68 27.31 103.88
PAT 102.81 20.58 399.56 164.59 47.38 247.38 164.59 47.38 247.38
Equity 172.92 172.92 0.00 172.92 172.92 0.00 172.92 172.92 0.00
PBIDTM(%) 56.30 43.69 28.86 41.00 32.77 25.14 41.00 32.77 25.14
Peers
Company Name CMP
The Indian Hotels Co 726.30
ITC Hotels 154.35
Mahindra Holi.&Resor 196.10
EIH 299.50
Chalet Hotels 843.45
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