MoneyWorks4Me

An increase of about 114.89% to Rs. 1.01 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 0.47 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2025 is Rs. -0.44 millions as compared to Net Loss of Rs. -0.62 millions of corresponding quarter ended June 2024 Operating profit Margin for the quarter ended June 2025 improved to -0.34% as compared to -0.51% 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 1.01 0.47 114.89 1.01 0.47 114.89 3.54 3.62 -2.21
Other Income 0.81 0.86 -5.81 0.81 0.86 -5.81 3.42 4.90 -30.20
PBIDT -0.34 -0.51 -33.33 -0.34 -0.51 -33.33 -0.38 0.45 -184.44
Interest 0.00 0.02 -100.00 0.00 0.02 -100.00 0.06 0.00 0.00
PBDT -0.34 -0.53 -35.85 -0.34 -0.53 -35.85 -0.44 0.45 -197.78
Depreciation 0.02 0.04 -50.00 0.02 0.04 -50.00 0.14 0.21 -33.33
PBT -0.36 -0.57 -36.84 -0.36 -0.57 -36.84 -0.58 0.24 -341.67
TAX 0.08 0.05 60.00 0.08 0.05 60.00 0.11 0.30 -63.33
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.19 0.00 0.00
PAT -0.44 -0.62 -29.03 -0.44 -0.62 -29.03 -0.69 -0.06 1050.00
Equity 119.51 119.51 0.00 119.51 119.51 0.00 119.51 119.51 0.00
PBIDTM(%) -33.66 -108.51 -68.98 -33.66 -108.51 -68.98 -10.73 12.43 -186.35
Peers
Company Name CMP
The Indian Hotels Co 711.50
ITC Hotels 158.55
Mahindra Holi.&Resor 195.75
EIH 295.20
Chalet Hotels 869.35
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