MoneyWorks4Me

The revenue zoomed 6.05% to Rs. 197.10 millions for the quarter ended June 2025 as compared to Rs. 185.86 millions during the corresponding quarter last year.An average growth of 29.02% was recorded for the quarter ended June 2025 to Rs. 50.41  millions from Rs. 39.07 millions.Operating Profit saw a handsome growth to 75.22 millions from 59.41 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 197.10 185.86 6.05 197.10 185.86 6.05 987.26 838.62 17.72
Other Income 43.20 30.94 39.63 43.20 30.94 39.63 126.18 95.00 32.82
PBIDT 75.22 59.41 26.61 75.22 59.41 26.61 386.65 313.14 23.48
Interest 0.08 0.87 -90.80 0.08 0.87 -90.80 3.24 4.06 -20.20
PBDT 75.14 58.54 28.36 75.14 58.54 28.36 371.99 309.08 20.35
Depreciation 7.09 6.26 13.26 7.09 6.26 13.26 28.32 24.97 13.42
PBT 68.05 52.28 30.16 68.05 52.28 30.16 343.67 284.11 20.96
TAX 17.64 13.21 33.54 17.64 13.21 33.54 94.40 73.34 28.72
Deferred Tax 0.63 0.00 0.00 0.63 0.00 0.00 2.51 2.30 9.13
PAT 50.41 39.07 29.02 50.41 39.07 29.02 249.27 210.77 18.27
Equity 109.64 109.64 0.00 109.64 109.64 0.00 109.64 109.64 0.00
PBIDTM(%) 38.16 31.96 19.39 38.16 31.96 19.39 39.16 37.34 4.88
Peers
Company Name CMP
The Indian Hotels Co 760.00
ITC Hotels 158.50
Mahindra Holi.&Resor 197.90
EIH 304.30
Chalet Hotels 844.35
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