MoneyWorks4Me

The company witnessed a 14.63% growth in the revenue at Rs. 1063.90 millions for the quarter ended June 2025 as compared to Rs. 928.10 millions during the year-ago period.The Net Profit of the company vaulted to 184.97% to Rs. 362.20  millions from Rs. 127.10 millions in the previous quarter.OP of the company witnessed a marginal growth to 537.60 millions from 285.90 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 1063.90 928.10 14.63 1063.90 928.10 14.63 4496.80 4079.90 10.22
Other Income 219.00 18.90 1058.73 219.00 18.90 1058.73 116.40 29.00 301.38
PBIDT 537.60 285.90 88.04 537.60 285.90 88.04 1506.40 1319.40 14.17
Interest 11.60 25.00 -53.60 11.60 25.00 -53.60 88.50 129.40 -31.61
PBDT 526.00 260.90 101.61 526.00 260.90 101.61 1417.90 1190.00 19.15
Depreciation 32.50 33.00 -1.52 32.50 33.00 -1.52 132.00 139.50 -5.38
PBT 493.50 227.90 116.54 493.50 227.90 116.54 1285.90 1050.50 22.41
TAX 131.30 100.80 30.26 131.30 100.80 30.26 337.40 306.50 10.08
Deferred Tax -2.00 -1.10 81.82 -2.00 -1.10 81.82 14.30 -0.50 -2960.00
PAT 362.20 127.10 184.97 362.20 127.10 184.97 948.50 744.00 27.49
Equity 125.40 125.40 0.00 125.40 125.40 0.00 125.40 125.40 0.00
PBIDTM(%) 50.53 30.80 64.04 50.53 30.80 64.04 33.50 32.34 3.59
Peers
Company Name CMP
The Indian Hotels Co 737.20
ITC Hotels 158.85
Mahindra Holi.&Resor 199.15
EIH 303.70
Chalet Hotels 872.55
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