MoneyWorks4Me

The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 396.21 millions.The Net Profit of the company reported a remarkable increase of 399.56% to Rs. 102.81  millions  from Rs. 20.58 millions in previous same quarter.Operating Profit saw a handsome growth to 223.08 millions from 165.38 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 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 726.00
ITC Hotels 155.35
Mahindra Holi.&Resor 195.00
EIH 299.00
Chalet Hotels 840.05
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