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The sales figure stood at Rs. 355.30 millions for the June 2025 quarter. The mentioned figure indicates a growth of about 27.08% as compared to Rs. 279.58 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -2.90 millions as compared to Net Profit of Rs. 26.82 millions of corresponding quarter ended June 2024Operating profit surged to 91.69 millions from the corresponding previous quarter of 90.71 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 355.30 279.58 27.08 355.30 279.58 27.08 1382.76 1117.63 23.72
Other Income 7.47 8.93 -16.35 7.47 8.93 -16.35 32.32 47.00 -31.23
PBIDT 91.69 90.71 1.08 91.69 90.71 1.08 388.59 418.72 -7.20
Interest 33.82 18.42 83.60 33.82 18.42 83.60 104.56 73.77 41.74
PBDT 57.87 72.29 -19.95 57.87 72.29 -19.95 284.03 344.95 -17.66
Depreciation 61.15 32.98 85.42 61.15 32.98 85.42 152.96 114.34 33.78
PBT -3.28 39.31 -108.34 -3.28 39.31 -108.34 131.07 230.61 -43.16
TAX -0.38 12.49 -103.04 -0.38 12.49 -103.04 28.98 48.47 -40.21
Deferred Tax -6.28 1.48 -524.32 -6.28 1.48 -524.32 -8.72 -7.88 10.66
PAT -2.90 26.82 -110.81 -2.90 26.82 -110.81 102.09 182.14 -43.95
Equity 175.18 175.18 0.00 175.18 175.18 0.00 175.18 175.18 0.00
PBIDTM(%) 25.81 32.45 -20.46 25.81 32.45 -20.46 28.10 37.46 -24.99
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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