MoneyWorks4Me

The sales slipped to Rs. 199.24 millions for the June 2025 quarter as against Rs. 220.56 millions during the year-ago period.The Company to register a -34.91%  fall in the net profit for the quarter ended June 2025.A decline of 39.22 millions was observed in the OP in the quarter ended June 2025 from 55.53 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 199.24 220.56 -9.67 199.24 220.56 -9.67 1074.08 1054.21 1.88
Other Income 9.65 8.97 7.58 9.65 8.97 7.58 37.99 30.16 25.96
PBIDT 39.22 55.53 -29.37 39.22 55.53 -29.37 384.15 369.20 4.05
Interest 0.13 0.24 -45.83 0.13 0.24 -45.83 1.13 1.20 -5.83
PBDT 39.09 55.29 -29.30 39.09 55.29 -29.30 383.02 368.00 4.08
Depreciation 7.38 8.07 -8.55 7.38 8.07 -8.55 30.04 33.06 -9.13
PBT 31.71 47.22 -32.85 31.71 47.22 -32.85 352.98 334.94 5.39
TAX 8.20 11.10 -26.13 8.20 11.10 -26.13 88.62 85.37 3.81
Deferred Tax 0.40 -0.60 -166.67 0.40 -0.60 -166.67 -2.28 -0.65 250.77
PAT 23.51 36.12 -34.91 23.51 36.12 -34.91 264.36 249.57 5.93
Equity 184.88 184.88 0.00 184.88 184.88 0.00 184.88 184.88 0.00
PBIDTM(%) 19.68 25.18 -21.81 19.68 25.18 -21.81 35.77 35.02 2.12
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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