MoneyWorks4Me

The March 2025 quarter revenue stood at Rs. 267.65 millions, up 16.53% as compared to Rs. 229.68 millions during the corresponding quarter last year.A big decline of -65.76% was reported for the quarter ended March 2025 to Rs. 7.69  millions from Rs. 22.46 millions of corresponding previous quarter.The company reported a good operating profit of 111.28 millions compared to 103.69 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 267.65 229.68 16.53 966.40 838.59 15.24 966.40 838.59 15.24
Other Income 5.14 3.20 60.62 23.80 12.68 87.70 23.80 12.68 87.70
PBIDT 111.28 103.69 7.32 393.43 364.24 8.01 393.43 364.24 8.01
Interest 28.50 16.59 71.79 88.66 74.90 18.37 88.66 74.90 18.37
PBDT 82.78 87.10 -4.96 304.77 289.34 5.33 304.77 289.34 5.33
Depreciation 68.76 68.01 1.10 260.82 252.24 3.40 260.82 252.24 3.40
PBT 14.02 19.09 -26.56 43.95 37.10 18.46 43.95 37.10 18.46
TAX 6.33 -3.37 -287.83 -1.99 -19.37 -89.73 -1.99 -19.37 -89.73
Deferred Tax -4.07 -3.37 20.77 -12.39 -19.37 -36.04 -12.39 -19.37 -36.04
PAT 7.69 22.46 -65.76 45.94 56.47 -18.65 45.94 56.47 -18.65
Equity 522.79 468.98 11.47 522.79 468.98 11.47 522.79 468.98 11.47
PBIDTM(%) 41.58 45.15 -7.90 40.71 43.43 -6.27 40.71 43.43 -6.27
Peers
Company Name CMP
The Indian Hotels Co 784.00
ITC Hotels 156.20
Mahindra Holi.&Resor 186.15
EIH 288.40
Chalet Hotels 789.55
View more..