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The revenue zoomed 12.17% to Rs. 10445.90 millions for the quarter ended June 2025 as compared to Rs. 9312.70 millions during the corresponding quarter last year.A humble growth in net profit of 17.14% reported in the quarter ended June 2025 to Rs. 2445.80  millions from Rs. 2088.00 millions.Operating profit for the quarter ended June 2025 rose to 4173.60 millions as compared to 3675.50 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 10445.90 9312.70 12.17 10445.90 9312.70 12.17 49165.40 44056.00 11.60
Other Income 546.60 404.40 35.16 546.60 404.40 35.16 2285.50 1845.10 23.87
PBIDT 4173.60 3675.50 13.55 4173.60 3675.50 13.55 22605.70 18967.10 19.18
Interest 246.00 249.40 -1.36 246.00 249.40 -1.36 1000.50 1148.80 -12.91
PBDT 3927.60 3426.10 14.64 3927.60 3426.10 14.64 21442.80 17107.80 25.34
Depreciation 667.90 604.40 10.51 667.90 604.40 10.51 2572.50 2282.00 12.73
PBT 3259.70 2821.70 15.52 3259.70 2821.70 15.52 18870.30 14825.80 27.28
TAX 813.90 733.70 10.93 813.90 733.70 10.93 4738.00 3876.50 22.22
Deferred Tax 99.00 -62.00 -259.68 99.00 -62.00 -259.68 -247.90 -127.30 94.74
PAT 2445.80 2088.00 17.14 2445.80 2088.00 17.14 14132.30 10949.30 29.07
Equity 1423.40 1423.40 0.00 1423.40 1423.40 0.00 1423.40 1423.40 0.00
PBIDTM(%) 39.95 39.47 1.23 39.95 39.47 1.23 45.98 43.05 6.80
Peers
Company Name CMP
The Indian Hotels Co 721.80
ITC Hotels 160.10
Mahindra Holi.&Resor 195.30
EIH 296.60
Chalet Hotels 835.25
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