MoneyWorks4Me

The Total revenue for the quarter ended June 2025 of  Rs. 8507.68 millions grew by 144.77% from Rs. 3475.79 millions.Net Profit witnessed a 206.74% growth almost the double from Rs. 666.82 millions to Rs. 2045.39  millions  of same quarter last year.Operating profit surged to 3579.91 millions from the corresponding previous quarter of 1451.04 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 8507.68 3475.79 144.77 8507.68 3475.79 144.77 16265.65 13915.56 16.89
Other Income 188.41 118.65 58.79 188.41 118.65 58.79 551.51 271.07 103.46
PBIDT 3579.91 1451.04 146.71 3579.91 1451.04 146.71 7642.48 5975.60 27.89
Interest 431.31 262.64 64.22 431.31 262.64 64.22 1371.23 1932.67 -29.05
PBDT 3148.60 1188.40 164.94 3148.60 1188.40 164.94 6271.25 4042.93 55.12
Depreciation 433.91 351.44 23.47 433.91 351.44 23.47 1571.46 1358.12 15.71
PBT 2714.69 836.96 224.35 2714.69 836.96 224.35 4699.79 2684.81 75.05
TAX 669.30 170.14 293.38 669.30 170.14 293.38 2984.08 -98.01 -3144.67
Deferred Tax 484.22 170.14 184.60 484.22 170.14 184.60 2946.17 -98.01 -3105.99
PAT 2045.39 666.82 206.74 2045.39 666.82 206.74 1715.71 2782.82 -38.35
Equity 2184.90 2181.00 0.18 2184.90 2181.00 0.18 2184.55 2054.74 6.32
PBIDTM(%) 42.08 41.75 0.79 42.08 41.75 0.79 46.99 42.94 9.42
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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