MoneyWorks4Me

The revenue zoomed 8.74% to Rs. 250.15 millions for the quarter ended June 2025 as compared to Rs. 230.04 millions during the corresponding quarter last year.A slim rise of 17.84% was recorded in the Net profit for the quarter ended June 2025 to Rs. 75.82  millions  From Rs. 64.34 millions.The company reported a good operating profit of 118.04 millions compared to 101.94 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 250.15 230.04 8.74 250.15 230.04 8.74 1354.66 1205.63 12.36
Other Income 17.75 13.47 31.77 17.75 13.47 31.77 52.02 32.36 60.75
PBIDT 118.04 101.94 15.79 118.04 101.94 15.79 645.22 543.64 18.69
Interest 0.96 0.94 2.13 0.96 0.94 2.13 3.82 3.76 1.60
PBDT 117.08 101.00 15.92 117.08 101.00 15.92 641.40 539.88 18.80
Depreciation 15.13 14.93 1.34 15.13 14.93 1.34 60.30 59.01 2.19
PBT 101.95 86.07 18.45 101.95 86.07 18.45 581.10 480.87 20.84
TAX 26.13 21.73 20.25 26.13 21.73 20.25 148.60 120.43 23.39
Deferred Tax 2.17 -1.05 -306.67 2.17 -1.05 -306.67 -4.47 -3.42 30.70
PAT 75.82 64.34 17.84 75.82 64.34 17.84 432.50 360.44 19.99
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 47.19 44.31 6.48 47.19 44.31 6.48 47.63 45.09 5.63
Peers
Company Name CMP
The Indian Hotels Co 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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