MoneyWorks4Me

The Sales for the quarter ended March 2025 of Rs. 424.92 millions rose by 30.65% from Rs. 325.23 millions.Profit after tax for the quarter ended March 2025 reported a huge growth of 96.94% to Rs. 30.25  millions from Rs. 15.36 millions.OP of the company witnessed a marginal growth to 118.99 millions from 93.59 millions in the same quarter last year.


(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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