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The revenue for the March 2025 quarter is pegged at Rs. 1106.37 millions, about 8.05% up against Rs. 1023.95 millions recorded during the year-ago period.Net profit for the quarter ended March 2025 increases to Rs. 359.58  millions from Rs. 353.61 millions.Operating profit for the quarter ended March 2025 decreased to 655.17 millions as compared to 667.92 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 1106.37 1023.95 8.05 3846.28 3573.75 7.63 3846.28 3573.75 7.63
Other Income 18.14 70.89 -74.41 64.88 152.28 -57.39 64.88 152.28 -57.39
PBIDT 655.17 667.92 -1.91 2041.55 2055.30 -0.67 2041.55 2055.30 -0.67
Interest 98.00 115.60 -15.22 424.28 487.11 -12.90 424.28 487.11 -12.90
PBDT 557.17 552.32 0.88 1617.27 1568.19 3.13 1617.27 1568.19 3.13
Depreciation 49.24 51.57 -4.52 195.35 210.48 -7.19 195.35 210.48 -7.19
PBT 507.93 500.75 1.43 1421.92 1357.71 4.73 1421.92 1357.71 4.73
TAX 148.35 147.14 0.82 417.04 388.37 7.38 417.04 388.37 7.38
Deferred Tax 59.58 62.08 -4.03 168.34 152.72 10.23 168.34 152.72 10.23
PAT 359.58 353.61 1.69 1004.88 969.34 3.67 1004.88 969.34 3.67
Equity 7918.48 7918.46 0.00 7918.48 7918.46 0.00 7918.48 7918.46 0.00
PBIDTM(%) 59.22 65.23 -9.22 53.08 57.51 -7.71 53.08 57.51 -7.71
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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