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The revenue for the June 2025 quarter is pegged at Rs. 1427.65 millions, about 24.26% up against Rs. 1148.91 millions recorded during the year-ago period.Handsome Net Profit growth of 81.97% reported above the corresponding previous quarter figure of Rs. 480.72 millions to 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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