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The March 2025 quarter revenue stood at Rs. 2441.15 millions, up 14.20% as compared to Rs. 2137.52 millions during the corresponding quarter last year.Net profit surges 53.98% to Rs. 545.69  millions  from Rs. 354.39 millions in the quarter ended March 2025.The company reported a good operating profit of 1174.17 millions compared to 823.97 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 2441.15 2137.52 14.20 8180.16 7518.26 8.80 8180.16 7518.26 8.80
Other Income 111.44 31.13 257.98 376.48 86.81 333.68 376.48 86.81 333.68
PBIDT 1174.17 823.97 42.50 3368.69 2950.28 14.18 3368.69 2950.28 14.18
Interest 218.24 566.81 -61.50 957.80 2562.85 -62.63 957.80 2562.85 -62.63
PBDT 955.93 257.16 271.73 2410.89 387.43 522.28 2410.89 387.43 522.28
Depreciation 226.54 205.68 10.14 868.94 798.58 8.81 868.94 798.58 8.81
PBT 729.39 51.48 1316.84 1541.95 -411.15 -475.03 1541.95 -411.15 -475.03
TAX 183.70 -302.91 -160.65 739.17 -501.98 -247.25 739.17 -501.98 -247.25
Deferred Tax 183.70 -302.91 -160.65 739.17 -501.98 -247.25 739.17 -501.98 -247.25
PAT 545.69 354.39 53.98 802.78 90.83 783.83 802.78 90.83 783.83
Equity 2225.02 2225.02 0.00 2225.02 2225.02 0.00 2225.02 2225.02 0.00
PBIDTM(%) 48.10 38.55 24.78 41.18 39.24 4.94 41.18 39.24 4.94
Peers
Company Name CMP
The Indian Hotels Co 758.15
ITC Hotels 158.25
Mahindra Holi.&Resor 195.30
EIH 297.70
Chalet Hotels 837.00
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