MoneyWorks4Me

The Revenue for the quarter ended  March 2025 of Rs. 1671.00 millions grew by 14.66 % from Rs. 1457.30 millions.Profit for the quarter ended March 2025 rises by 50.55% to Rs. 273.70  millions from Rs. 181.80 millions.Operating Profit saw a handsome growth to 624.40 millions from 523.80 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 1671.00 1457.30 14.66 6053.30 5552.90 9.01 6053.30 5552.90 9.01
Other Income 37.80 36.30 4.13 253.40 130.00 94.92 253.40 130.00 94.92
PBIDT 624.40 523.80 19.21 2220.00 1983.10 11.95 2220.00 1983.10 11.95
Interest 40.10 146.50 -72.63 151.10 654.10 -76.90 151.10 654.10 -76.90
PBDT 584.30 377.30 54.86 2068.90 1329.00 55.67 2068.90 1329.00 55.67
Depreciation 185.60 118.50 56.62 586.40 483.40 21.31 586.40 483.40 21.31
PBT 398.70 258.80 54.06 1482.50 845.60 75.32 1482.50 845.60 75.32
TAX 125.00 77.00 62.34 633.20 187.80 237.17 633.20 187.80 237.17
Deferred Tax 60.90 36.40 67.31 383.00 61.40 523.78 383.00 61.40 523.78
PAT 273.70 181.80 50.55 849.30 657.80 29.11 849.30 657.80 29.11
Equity 213.40 213.40 0.00 213.40 213.40 0.00 213.40 213.40 0.00
PBIDTM(%) 37.37 35.94 3.96 36.67 35.71 2.69 36.67 35.71 2.69
Peers
Company Name CMP
The Indian Hotels Co 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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