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The sales declined to Rs. 391.46 millions for the March 2025 quarter as compared to Rs. 433.11 millions during the corresponding quarter last year.A radical decline of -76.42% was reported in the net profit of the company for the quarter ended March 2025 to Rs. 231.41  millions from Rs. 981.38 millions.Operating profit surged to 113.13 millions from the corresponding previous quarter of 111.77 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 391.46 433.11 -9.62 1552.52 1505.61 3.12 1552.52 1505.61 3.12
Other Income 2.02 19.06 -89.40 62.06 151.22 -58.96 62.06 151.22 -58.96
PBIDT 113.13 111.77 1.22 504.18 223.87 125.21 504.18 223.87 125.21
Interest 97.19 97.50 -0.32 391.72 1183.07 -66.89 391.72 1183.07 -66.89
PBDT 257.56 1005.01 -74.37 301.50 -708.73 -142.54 301.50 -708.73 -142.54
Depreciation 26.15 23.63 10.66 99.46 92.28 7.78 99.46 92.28 7.78
PBT 231.41 981.38 -76.42 202.04 -801.01 -125.22 202.04 -801.01 -125.22
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 231.41 981.38 -76.42 202.04 -801.01 -125.22 202.04 -801.01 -125.22
Equity 221.21 220.01 0.55 221.21 220.01 0.55 221.21 220.01 0.55
PBIDTM(%) 28.90 25.81 11.99 32.47 14.87 118.41 32.47 14.87 118.41
Peers
Company Name CMP
The Indian Hotels Co 737.20
ITC Hotels 158.85
Mahindra Holi.&Resor 199.15
EIH 303.70
Chalet Hotels 872.55
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