MoneyWorks4Me

A decrease in the sales to Rs. 3.64 millions was observed for the quarter ended June 2025. The sales stood at Rs. 5.16 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 1.76 millions from Rs. 2.63 millions, a decline of -33.08% on QoQ basis.The company reported a degrowth in operating Profit to 2.02 millions from 3.40 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 3.64 5.16 -29.46 3.64 5.16 -29.46 7.69 2.40 220.42
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.01 1000.00
PBIDT 2.02 3.40 -40.59 2.02 3.40 -40.59 0.70 -3.31 -121.15
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 2.02 3.40 -40.59 2.02 3.40 -40.59 0.70 -3.31 -121.15
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00
PBT 2.02 3.40 -40.59 2.02 3.40 -40.59 0.69 -3.32 -120.78
TAX 0.26 0.77 -66.23 0.26 0.77 -66.23 1.10 -0.80 -237.50
Deferred Tax 0.26 0.77 -66.23 0.26 0.77 -66.23 1.10 -0.80 -237.50
PAT 1.76 2.63 -33.08 1.76 2.63 -33.08 -0.41 -2.52 -83.73
Equity 30.53 30.53 0.00 30.53 30.53 0.00 30.53 30.53 0.00
PBIDTM(%) 55.49 65.89 -15.78 55.49 65.89 -15.78 9.10 -137.92 -106.60
Peers
Company Name CMP
The Indian Hotels Co 722.15
ITC Hotels 159.30
Mahindra Holi.&Resor 196.60
EIH 304.00
Chalet Hotels 849.60
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