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A fair growth of 6.61% in the revenue at Rs. 687.44 millions was reported in the June 2025 quarter as compared to Rs. 644.82 millions during year-ago period.Profit for the quarter ended June 2025 rises by 72.56% to Rs. 61.76  millions from Rs. 35.79 millions.The company reported a good operating profit of 139.21 millions compared to 92.81 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 687.44 644.82 6.61 687.44 644.82 6.61 4082.40 3847.89 6.09
Other Income 49.38 44.95 9.86 49.38 44.95 9.86 186.96 131.01 42.71
PBIDT 139.21 92.81 49.99 139.21 92.81 49.99 1450.85 1263.93 14.79
Interest 1.16 1.06 9.43 1.16 1.06 9.43 4.19 7.96 -47.36
PBDT 124.93 91.75 36.16 124.93 91.75 36.16 1404.73 1255.97 11.84
Depreciation 42.11 43.48 -3.15 42.11 43.48 -3.15 171.87 168.59 1.95
PBT 82.82 48.27 71.58 82.82 48.27 71.58 1232.86 1087.38 13.38
TAX 21.06 12.48 68.75 21.06 12.48 68.75 314.38 277.13 13.44
Deferred Tax 1.59 1.44 10.42 1.59 1.44 10.42 32.02 -4.95 -746.87
PAT 61.76 35.79 72.56 61.76 35.79 72.56 918.48 810.25 13.36
Equity 609.36 304.68 100.00 609.36 304.68 100.00 609.36 304.68 100.00
PBIDTM(%) 20.25 14.39 40.69 20.25 14.39 40.69 35.54 32.85 8.19
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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