MoneyWorks4Me

The company witnessed a 5.04% growth in the revenue at Rs. 3686.60 millions for the quarter ended June 2025 as compared to Rs. 3509.68 millions during the year-ago period.Profit after tax for the quarter ended June 2025 reported a huge growth of 68.62% to Rs. 762.25  millions from Rs. 452.04 millions.Operating profit surged to 1609.48 millions from the corresponding previous quarter of 1134.75 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 3686.60 3509.68 5.04 3686.60 3509.68 5.04 14002.99 13140.30 6.57
Other Income 419.58 335.00 25.25 419.58 335.00 25.25 1446.11 1200.79 20.43
PBIDT 1609.48 1134.75 41.84 1609.48 1134.75 41.84 4917.05 4155.90 18.31
Interest 131.98 94.88 39.10 131.98 94.88 39.10 441.64 336.72 31.16
PBDT 1477.50 1039.87 42.09 1477.50 1039.87 42.09 4475.41 3819.18 17.18
Depreciation 450.42 427.73 5.30 450.42 427.73 5.30 1779.61 1587.17 12.12
PBT 1027.08 612.14 67.79 1027.08 612.14 67.79 2695.80 2232.01 20.78
TAX 264.83 160.10 65.42 264.83 160.10 65.42 690.96 425.57 62.36
Deferred Tax 96.43 160.10 -39.77 96.43 160.10 -39.77 690.96 579.72 19.19
PAT 762.25 452.04 68.62 762.25 452.04 68.62 2004.84 1806.44 10.98
Equity 2016.42 2015.57 0.04 2016.42 2015.57 0.04 2016.42 2015.37 0.05
PBIDTM(%) 43.66 32.33 35.03 43.66 32.33 35.03 35.11 31.63 11.03
Peers
Company Name CMP
The Indian Hotels Co 715.40
ITC Hotels 152.25
Mahindra Holi.&Resor 192.45
EIH 283.70
Chalet Hotels 846.15
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