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A fair growth of 7.68% in the revenue at Rs. 59.30 millions was reported in the June 2025 quarter as compared to Rs. 55.07 millions during year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 13.74 millions grew from Rs.-10.37 millionsA decline of 16.58 millions was observed in the OP in the quarter ended June 2025 from 37.71 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 59.30 55.07 7.68 59.30 55.07 7.68 236.71 173.19 36.68
Other Income 1.07 0.25 328.00 1.07 0.25 328.00 133.64 122.82 8.81
PBIDT 16.58 37.71 -56.03 16.58 37.71 -56.03 172.13 140.39 22.61
Interest 2.99 8.71 -65.67 2.99 8.71 -65.67 142.36 143.73 -0.95
PBDT 13.59 29.00 -53.14 13.59 29.00 -53.14 29.77 -3.34 -991.32
Depreciation 5.33 36.79 -85.51 5.33 36.79 -85.51 28.14 34.03 -17.31
PBT 8.26 -7.79 -206.03 8.26 -7.79 -206.03 1.63 -37.37 -104.36
TAX -5.48 2.58 -312.40 -5.48 2.58 -312.40 -8.72 7.60 -214.74
Deferred Tax -7.63 2.58 -395.74 -7.63 2.58 -395.74 -8.72 7.60 -214.74
PAT 13.74 -10.37 -232.50 13.74 -10.37 -232.50 10.35 -44.97 -123.02
Equity 339.00 339.00 0.00 339.00 339.00 0.00 339.00 339.00 0.00
PBIDTM(%) 27.96 68.48 -59.17 27.96 68.48 -59.17 72.72 81.06 -10.29
Peers
Company Name CMP
The Indian Hotels Co 716.15
ITC Hotels 158.75
Mahindra Holi.&Resor 195.20
EIH 298.00
Chalet Hotels 830.20
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