MoneyWorks4Me

The Revenue for the quarter ended  June 2025 of Rs. 561.60 millions grew by 11.63 % from Rs. 503.11 millions.Net Profit witnessed a 1993.35% growth almost the double from Rs. 4.06 millions to Rs. 84.99  millions  of same quarter last year.Operating profit for the quarter ended June 2025 rose to 175.25 millions as compared to 130.11 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 561.60 503.11 11.63 561.60 503.11 11.63 2700.31 2229.14 21.14
Other Income 68.20 69.80 -2.29 68.20 69.80 -2.29 271.07 297.97 -9.03
PBIDT 175.25 130.11 34.69 175.25 130.11 34.69 1027.53 892.40 15.14
Interest 36.54 98.47 -62.89 36.54 98.47 -62.89 230.93 560.78 -58.82
PBDT 142.83 31.64 351.42 142.83 31.64 351.42 793.13 626.86 26.52
Depreciation 28.64 23.40 22.39 28.64 23.40 22.39 101.79 89.50 13.73
PBT 114.19 8.24 1285.80 114.19 8.24 1285.80 691.34 537.36 28.65
TAX 29.20 4.18 598.56 29.20 4.18 598.56 187.62 84.97 120.81
Deferred Tax -2.42 2.84 -185.21 -2.42 2.84 -185.21 121.11 63.42 90.96
PAT 84.99 4.06 1993.35 84.99 4.06 1993.35 503.72 452.39 11.35
Equity 300.69 271.21 10.87 300.69 271.21 10.87 300.69 264.95 13.49
PBIDTM(%) 31.21 25.86 20.67 31.21 25.86 20.67 38.05 40.03 -4.95
Peers
Company Name CMP
The Indian Hotels Co 713.70
ITC Hotels 153.45
Mahindra Holi.&Resor 191.55
EIH 290.40
Chalet Hotels 852.30
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