MoneyWorks4Me

The revenue for the June 2025 quarter is pegged at Rs. 8.08 millions, about 19.53% up against Rs. 6.76 millions recorded during the year-ago period.Profit saw a slight increase of 12.13%to Rs. 14.05  millions from Rs. 12.53 millions.Operating profit for the quarter ended June 2025 rose to 17.51 millions as compared to 13.49 millions of corresponding quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 8.08 6.76 19.53 8.08 6.76 19.53 41.04 34.40 19.30
Other Income 10.56 7.75 36.26 10.56 7.75 36.26 33.44 28.92 15.63
PBIDT 17.51 13.49 29.80 17.51 13.49 29.80 69.87 58.99 18.44
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 17.51 13.49 29.80 17.51 13.49 29.80 69.87 58.99 18.44
Depreciation 0.12 0.12 0.00 0.12 0.12 0.00 0.47 0.47 0.00
PBT 17.39 13.37 30.07 17.39 13.37 30.07 69.40 58.52 18.59
TAX 3.34 0.84 297.62 3.34 0.84 297.62 16.40 11.30 45.13
Deferred Tax 1.54 -0.62 -348.39 1.54 -0.62 -348.39 6.95 3.60 93.06
PAT 14.05 12.53 12.13 14.05 12.53 12.13 53.00 47.22 12.24
Equity 37.88 37.88 0.00 37.88 37.88 0.00 37.88 37.88 0.00
PBIDTM(%) 216.71 199.56 8.59 216.71 199.56 8.59 170.25 171.48 -0.72
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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