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The June 2025 quarter revenue stood at Rs. 1427.65 millions, up 24.26% as compared to Rs. 1148.91 millions during the corresponding quarter last year.The Profit  for the quarter ended June 2025 of  Rs. 480.72  millions  grew by 81.97% from Rs. 264.17 millions.Operating profit for the quarter ended June 2025 rose to 942.99 millions as compared to 740.65 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 1427.65 1148.91 24.26 1427.65 1148.91 24.26 5614.72 4779.80 17.47
Other Income 241.53 61.68 291.59 241.53 61.68 291.59 674.56 167.28 303.25
PBIDT 942.99 740.65 27.32 942.99 740.65 27.32 3640.59 3005.59 21.13
Interest 189.06 116.38 62.45 189.06 116.38 62.45 997.30 472.22 111.19
PBDT 753.93 624.27 20.77 753.93 624.27 20.77 2582.20 2533.37 1.93
Depreciation 75.50 112.37 -32.81 75.50 112.37 -32.81 496.89 481.49 3.20
PBT 678.43 511.90 32.53 678.43 511.90 32.53 2085.31 2051.88 1.63
TAX 197.71 247.73 -20.19 197.71 247.73 -20.19 748.26 388.71 92.50
Deferred Tax 73.61 93.25 -21.06 73.61 93.25 -21.06 236.78 0.00 0.00
PAT 480.72 264.17 81.97 480.72 264.17 81.97 1337.05 1663.17 -19.61
Equity 233.54 104.44 123.61 233.54 104.44 123.61 233.54 104.44 123.61
PBIDTM(%) 66.05 64.47 2.46 66.05 64.47 2.46 64.84 62.88 3.12
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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