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The revenue for the March 2025 quarter is pegged at Rs. 915.09 millions, about 9.47% up against Rs. 835.89 millions recorded during the year-ago period.The Total Profit for the quarter ended March 2025 of Rs. 1741.80 millions grew from Rs.-152.13 millionsOperating profit for the quarter ended March 2025 rose to 311.89 millions as compared to 243.17 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 915.09 835.89 9.47 3181.92 2980.92 6.74 3181.92 2980.92 6.74
Other Income 19.82 17.28 14.70 24.90 19.34 28.75 24.90 19.34 28.75
PBIDT 311.89 243.17 28.26 864.46 743.85 16.21 864.46 743.85 16.21
Interest 326.34 341.44 -4.42 1336.26 1397.92 -4.41 1336.26 1397.92 -4.41
PBDT 1832.21 -98.27 -1964.47 2540.26 -654.07 -488.38 2540.26 -654.07 -488.38
Depreciation 70.13 51.94 35.02 219.92 218.98 0.43 219.92 218.98 0.43
PBT 1762.08 -150.21 -1273.08 2320.34 -873.05 -365.77 2320.34 -873.05 -365.77
TAX 20.28 1.92 956.25 447.73 1.92 23219.27 447.73 1.92 23219.27
Deferred Tax 19.90 0.00 0.00 447.47 0.00 0.00 447.47 0.00 0.00
PAT 1741.80 -152.13 -1244.94 1872.61 -874.97 -314.02 1872.61 -874.97 -314.02
Equity 194.53 194.53 0.00 194.53 194.53 0.00 194.53 194.53 0.00
PBIDTM(%) 34.08 29.09 17.16 27.17 24.95 8.87 27.17 24.95 8.87
Peers
Company Name CMP
The Indian Hotels Co 743.00
ITC Hotels 161.35
Mahindra Holi.&Resor 201.65
EIH 301.55
Chalet Hotels 883.00
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