MoneyWorks4Me

The sales for the June 2025 quarter moved up 31.45% to Rs. 1069.50 millions as compared to Rs. 813.60 millions during the corresponding quarter last year.Net Profit witnessed a 139.29% growth almost the double from Rs. 36.40 millions to Rs. 87.10  millions  of same quarter last year.Operating profit surged to 254.10 millions from the corresponding previous quarter of 146.80 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 1069.50 813.60 31.45 1069.50 813.60 31.45 4376.20 3910.30 11.91
Other Income 2.90 34.20 -91.52 2.90 34.20 -91.52 70.10 179.80 -61.01
PBIDT 254.10 146.80 73.09 254.10 146.80 73.09 1155.80 1142.70 1.15
Interest 37.00 36.90 0.27 37.00 36.90 0.27 170.10 171.60 -0.87
PBDT 217.10 109.90 97.54 217.10 109.90 97.54 985.70 971.10 1.50
Depreciation 84.50 67.80 24.63 84.50 67.80 24.63 331.30 240.40 37.81
PBT 132.60 42.10 214.96 132.60 42.10 214.96 654.40 730.70 -10.44
TAX 45.50 5.70 698.25 45.50 5.70 698.25 209.20 177.30 17.99
Deferred Tax 22.70 -1.70 -1435.29 22.70 -1.70 -1435.29 94.30 60.00 57.17
PAT 87.10 36.40 139.29 87.10 36.40 139.29 445.20 553.40 -19.55
Equity 178.60 178.60 0.00 178.60 178.60 0.00 178.60 178.60 0.00
PBIDTM(%) 23.76 18.04 31.68 23.76 18.04 31.68 26.41 29.22 -9.62
Peers
Company Name CMP
The Indian Hotels Co 743.00
ITC Hotels 161.35
Mahindra Holi.&Resor 201.65
EIH 301.55
Chalet Hotels 883.00
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