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A fair growth of 23.67% in the revenue at Rs. 1086.60 millions was reported in the June 2025 quarter as compared to Rs. 878.60 millions during year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 52.50 millions grew from Rs.-40.50 millionsOP of the company witnessed a marginal growth to 361.10 millions from 287.10 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202506 202406 % Var
Sales 1086.60 878.60 23.67 1086.60 878.60 23.67 1086.60 878.60 23.67
Other Income 7.30 4.10 78.05 7.30 4.10 78.05 7.30 4.10 78.05
PBIDT 361.10 287.10 25.77 361.10 287.10 25.77 361.10 287.10 25.77
Interest 173.90 164.80 5.52 173.90 164.80 5.52 173.90 164.80 5.52
PBDT 187.20 122.30 53.07 187.20 122.30 53.07 187.20 122.30 53.07
Depreciation 116.80 87.50 33.49 116.80 87.50 33.49 116.80 87.50 33.49
PBT 70.40 34.80 102.30 70.40 34.80 102.30 70.40 34.80 102.30
TAX 17.90 75.30 -76.23 17.90 75.30 -76.23 17.90 75.30 -76.23
Deferred Tax 17.90 75.30 -76.23 17.90 75.30 -76.23 17.90 75.30 -76.23
PAT 52.50 -40.50 -229.63 52.50 -40.50 -229.63 52.50 -40.50 -229.63
Equity 2814.30 2814.30 0.00 2814.30 2814.30 0.00 2814.30 2814.30 0.00
PBIDTM(%) 33.23 32.68 1.70 33.23 32.68 1.70 33.23 32.68 1.70
Peers
Company Name CMP
The Indian Hotels Co 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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