MoneyWorks4Me

The Sales for the quarter ended June 2025 of Rs. 88.71 millions rose by 25.44% from Rs. 70.72 millions.A comparatively good net profit growth of 34.31% to Rs. 1.84 millions was reported for the quarter ended June 2025 compared to Rs. 1.37 millions of previous same quarter.Operating profit for the quarter ended June 2025 rose to 18.87 millions as compared to 16.58 millions 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 88.71 70.72 25.44 88.71 70.72 25.44 374.92 360.63 3.96
Other Income 2.28 2.93 -22.18 2.28 2.93 -22.18 21.91 41.97 -47.80
PBIDT 18.87 16.58 13.81 18.87 16.58 13.81 86.50 30.80 180.84
Interest 3.93 2.38 65.13 3.93 2.38 65.13 14.61 14.89 -1.88
PBDT 14.94 14.20 5.21 14.94 14.20 5.21 71.89 15.91 351.85
Depreciation 13.10 12.83 2.10 13.10 12.83 2.10 52.62 51.33 2.51
PBT 1.84 1.37 34.31 1.84 1.37 34.31 19.27 -35.42 -154.40
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -0.17 0.18 -194.44
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.17 0.18 -194.44
PAT 1.84 1.37 34.31 1.84 1.37 34.31 19.44 -35.60 -154.61
Equity 292.86 292.86 0.00 292.86 292.86 0.00 292.86 292.86 0.00
PBIDTM(%) 21.27 23.44 -9.27 21.27 23.44 -9.27 23.07 8.54 170.14
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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