MoneyWorks4Me

The revenue zoomed 14.66% to Rs. 1671.00 millions for the quarter ended March 2025 as compared to Rs. 1457.30 millions during the corresponding quarter last year.Net profit for the quarter ended March 2025 increased significantly by 50.55% to Rs. 273.70 millions from Rs. 181.80 millions.Operating profit for the quarter ended March 2025 rose to 624.40 millions as compared to 523.80 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 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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