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Revenue reduced marginally to stand at Rs. 16.73 millions during the quarter ended June 2025. The figure stood at Rs. 16.82 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -0.76 millions as compared to Net Profit of Rs. 0.18 millions of corresponding quarter ended June 2024A decline of 0.92 millions was observed in the OP in the quarter ended June 2025 from 1.53 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 16.73 16.82 -0.54 16.73 16.82 -0.54 83.64 76.96 8.68
Other Income 0.03 0.01 200.00 0.03 0.01 200.00 2.44 0.05 4780.00
PBIDT 0.92 1.53 -39.87 0.92 1.53 -39.87 9.58 6.99 37.05
Interest 1.07 0.00 0.00 1.07 0.00 0.00 3.11 0.00 0.00
PBDT -0.15 1.53 -109.80 -0.15 1.53 -109.80 6.47 6.99 -7.44
Depreciation 0.62 0.62 0.00 0.62 0.62 0.00 2.19 2.42 -9.50
PBT -0.77 0.91 -184.62 -0.77 0.91 -184.62 4.28 4.57 -6.35
TAX -0.01 0.73 -101.37 -0.01 0.73 -101.37 0.83 -0.34 -344.12
Deferred Tax -0.01 0.73 -101.37 -0.01 0.73 -101.37 0.83 -0.34 -344.12
PAT -0.76 0.18 -522.22 -0.76 0.18 -522.22 3.45 4.91 -29.74
Equity 74.70 74.70 0.00 74.70 74.70 0.00 74.70 74.70 0.00
PBIDTM(%) 5.50 9.10 -39.55 5.50 9.10 -39.55 11.45 9.08 26.11
Peers
Company Name CMP
The Indian Hotels Co 714.45
ITC Hotels 160.25
Mahindra Holi.&Resor 195.20
EIH 302.15
Chalet Hotels 841.55
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