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The revenue zoomed 6.85% to Rs. 24.80 millions for the quarter ended June 2025 as compared to Rs. 23.21 millions during the corresponding quarter last year.Modest increase of 22.68% in the Net Profit was reported from. 4.10 millions to Rs. 5.03  millions.Operating profit surged to 8.27 millions from the corresponding previous quarter of 7.65 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202506 202406 % Var
Sales 24.80 23.21 6.85 24.80 23.21 6.85 24.80 23.21 6.85
Other Income 3.43 0.42 716.67 3.43 0.42 716.67 3.43 0.42 716.67
PBIDT 8.27 7.65 8.10 8.27 7.65 8.10 8.27 7.65 8.10
Interest 0.07 0.47 -85.11 0.07 0.47 -85.11 0.07 0.47 -85.11
PBDT 8.20 7.18 14.21 8.20 7.18 14.21 8.20 7.18 14.21
Depreciation 1.43 1.44 -0.69 1.43 1.44 -0.69 1.43 1.44 -0.69
PBT 6.77 5.74 17.94 6.77 5.74 17.94 6.77 5.74 17.94
TAX 1.74 1.64 6.10 1.74 1.64 6.10 1.74 1.64 6.10
Deferred Tax 0.02 0.11 -81.82 0.02 0.11 -81.82 0.02 0.11 -81.82
PAT 5.03 4.10 22.68 5.03 4.10 22.68 5.03 4.10 22.68
Equity 154.98 107.92 43.61 154.98 107.92 43.61 154.98 107.92 43.61
PBIDTM(%) 33.35 32.96 1.17 33.35 32.96 1.17 33.35 32.96 1.17
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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