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A fair growth of 14.37% in the revenue at Rs. 7435.90 millions was reported in the June 2025 quarter as compared to Rs. 6501.90 millions during year-ago period.An average growth of 47.33% was recorded for the quarter ended June 2025 to Rs. 1497.30  millions from Rs. 1016.30 millions.The company reported a good operating profit of 2763.40 millions compared to 2129.80 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 7435.90 6501.90 14.37 7435.90 6501.90 14.37 32792.70 21242.40 54.37
Other Income 389.30 27.80 1300.36 389.30 27.80 1300.36 537.20 91.20 489.04
PBIDT 2763.40 2129.80 29.75 2763.40 2129.80 29.75 12425.50 7429.10 67.25
Interest 28.10 28.10 0.00 28.10 28.10 0.00 113.20 75.70 49.54
PBDT 2735.30 2101.70 30.15 2735.30 2101.70 30.15 12312.30 7353.40 67.44
Depreciation 727.80 747.10 -2.58 727.80 747.10 -2.58 2973.00 1959.60 51.71
PBT 2007.50 1354.60 48.20 2007.50 1354.60 48.20 9339.30 5393.80 73.15
TAX 510.20 338.30 50.81 510.20 338.30 50.81 2355.20 1353.90 73.96
Deferred Tax 23.20 38.20 -39.27 23.20 38.20 -39.27 230.50 163.70 40.81
PAT 1497.30 1016.30 47.33 1497.30 1016.30 47.33 6984.10 4039.90 72.88
Equity 2081.70 830.00 150.81 2081.70 830.00 150.81 2081.20 830.00 150.75
PBIDTM(%) 37.16 32.76 13.45 37.16 32.76 13.45 37.89 34.97 8.34
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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