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A fair growth of 9.47% in the revenue at Rs. 915.09 millions was reported in the March 2025 quarter as compared to Rs. 835.89 millions during year-ago period.The Total Profit for the quarter ended March 2025 of Rs. 1741.80 millions grew from Rs.-152.13 millionsOperating Profit saw a handsome growth to 311.89 millions from 243.17 millions in the quarter ended March 2025.


(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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