MoneyWorks4Me

A fair growth of 10.89% in the revenue at Rs. 190.17 millions was reported in the June 2025 quarter as compared to Rs. 171.49 millions during year-ago period.Modest increase of 23.80% in the Net Profit was reported from. 37.31 millions to Rs. 46.19  millions.Operating Profit saw a handsome growth to 69.66 millions from 57.72 millions in the quarter ended June 2025.


(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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