MoneyWorks4Me

The revenue for the June 2025 quarter is pegged at Rs. 190.17 millions, about 10.89% up against Rs. 171.49 millions recorded during the year-ago period.Modest increase of 23.80% in the Net Profit was reported from. 37.31 millions to Rs. 46.19  millions.OP of the company witnessed a marginal growth to 69.66 millions from 57.72 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 190.17 171.49 10.89 190.17 171.49 10.89 767.65 704.67 8.94
Other Income 1.60 0.64 150.00 1.60 0.64 150.00 9.30 8.17 13.83
PBIDT 69.66 57.72 20.69 69.66 57.72 20.69 261.24 248.84 4.98
Interest 0.24 0.29 -17.24 0.24 0.29 -17.24 0.84 1.30 -35.38
PBDT 69.42 57.43 20.88 69.42 57.43 20.88 260.40 247.54 5.20
Depreciation 5.62 5.63 -0.18 5.62 5.63 -0.18 24.00 28.16 -14.77
PBT 63.80 51.80 23.17 63.80 51.80 23.17 236.40 219.38 7.76
TAX 17.61 14.49 21.53 17.61 14.49 21.53 60.21 53.00 13.60
Deferred Tax 0.23 0.54 -57.41 0.23 0.54 -57.41 3.06 1.62 88.89
PAT 46.19 37.31 23.80 46.19 37.31 23.80 176.19 166.38 5.90
Equity 30.47 30.47 0.00 30.47 30.47 0.00 30.47 30.47 0.00
PBIDTM(%) 36.63 33.66 8.83 36.63 33.66 8.83 34.03 35.31 -3.63
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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