MoneyWorks4Me

The revenue zoomed 16.53% to Rs. 267.65 millions for the quarter ended March 2025 as compared to Rs. 229.68 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -65.76% from Rs. 22.46 millions to Rs. 7.69  millions.Operating profit surged to 111.28 millions from the corresponding previous quarter of 103.69 millions.


(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 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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