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The sales moved up 30.65% to Rs. 424.92 millions for the March 2025 quarter as compared to Rs. 325.23 millions during the year-ago period.Net profit surges 96.94% to Rs. 30.25  millions  from Rs. 15.36 millions in the quarter ended March 2025.Operating Profit saw a handsome growth to 118.99 millions from 93.59 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 424.92 325.23 30.65 1326.27 914.18 45.08 1326.27 914.18 45.08
Other Income 11.29 9.74 15.91 69.68 29.56 135.72 69.68 29.56 135.72
PBIDT 118.99 93.59 27.14 457.02 320.36 42.66 457.02 320.36 42.66
Interest 17.21 16.57 3.86 67.04 23.89 180.62 67.04 23.89 180.62
PBDT 101.78 77.02 32.15 389.98 296.47 31.54 389.98 296.47 31.54
Depreciation 70.76 13.41 427.67 227.13 106.81 112.65 227.13 106.81 112.65
PBT 31.02 63.61 -51.23 162.85 189.66 -14.14 162.85 189.66 -14.14
TAX 0.77 48.25 -98.40 34.21 60.74 -43.68 34.21 60.74 -43.68
Deferred Tax 27.01 46.55 -41.98 27.01 46.55 -41.98 27.01 46.55 -41.98
PAT 30.25 15.36 96.94 128.64 128.92 -0.22 128.64 128.92 -0.22
Equity 261.41 245.33 6.55 261.41 245.33 6.55 261.41 245.33 6.55
PBIDTM(%) 28.00 28.78 -2.69 34.46 35.04 -1.67 34.46 35.04 -1.67
Peers
Company Name CMP
The Indian Hotels Co 713.00
ITC Hotels 153.40
Mahindra Holi.&Resor 193.45
EIH 292.35
Chalet Hotels 843.25
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