MoneyWorks4Me

The company witnessed a 13.78% growth in the revenue at Rs. 5187.70 millions for the quarter ended June 2025 as compared to Rs. 4559.40 millions during the year-ago period.A big decline of -57.40% was reported for the quarter ended June 2025 to Rs. 363.60  millions from Rs. 853.50 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 1934.70 millions as compared to 1508.10 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 5187.70 4559.40 13.78 5187.70 4559.40 13.78 23998.70 21934.70 9.41
Other Income 523.50 418.80 25.00 523.50 418.80 25.00 1354.20 1233.20 9.81
PBIDT 1934.70 1508.10 28.29 1934.70 1508.10 28.29 10049.80 9109.00 10.33
Interest 37.10 37.00 0.27 37.10 37.00 0.27 155.70 161.40 -3.53
PBDT 794.40 1449.60 -45.20 794.40 1449.60 -45.20 10863.10 8125.30 33.69
Depreciation 303.20 305.70 -0.82 303.20 305.70 -0.82 1238.20 1205.10 2.75
PBT 491.20 1143.90 -57.06 491.20 1143.90 -57.06 9624.90 6920.20 39.08
TAX 127.60 290.40 -56.06 127.60 290.40 -56.06 2112.10 1711.20 23.43
Deferred Tax 15.40 6.10 152.46 15.40 6.10 152.46 230.70 -129.00 -278.84
PAT 363.60 853.50 -57.40 363.60 853.50 -57.40 7512.80 5209.00 44.23
Equity 1250.70 1250.70 0.00 1250.70 1250.70 0.00 1250.70 1250.70 0.00
PBIDTM(%) 37.29 33.08 12.75 37.29 33.08 12.75 41.88 41.53 0.84
Peers
Company Name CMP
The Indian Hotels Co 713.00
ITC Hotels 153.40
Mahindra Holi.&Resor 193.45
EIH 292.35
Chalet Hotels 843.25
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