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Phoenix Township - Quaterly Results

14 Aug 2025 Evaluate
The sales slipped to Rs. 61.16 millions, down -35.31% for the June 2025 quarter as against Rs. 94.55 millions during the year-ago period.The company suffered a huge decline of -90.17% to Rs. 2.30  millions from Rs. 23.40 millions  of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 11.63 millions as compared to 39.21 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 61.16 94.55 -35.31 61.16 94.55 -35.31 351.16 295.45 18.86
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 11.63 39.21 -70.34 11.63 39.21 -70.34 103.01 59.32 73.65
Interest 3.93 4.36 -9.86 3.93 4.36 -9.86 16.49 14.84 11.12
PBDT 7.70 34.85 -77.91 7.70 34.85 -77.91 593.06 1991.30 -70.22
Depreciation 4.77 4.44 7.43 4.77 4.44 7.43 18.29 19.60 -6.68
PBT 2.93 30.41 -90.37 2.93 30.41 -90.37 574.77 1971.70 -70.85
TAX 0.63 7.01 -91.01 0.63 7.01 -91.01 14.21 7.43 91.25
Deferred Tax -0.13 -0.89 -85.39 -0.13 -0.89 -85.39 -0.16 1.21 -113.22
PAT 2.30 23.40 -90.17 2.30 23.40 -90.17 560.56 1964.27 -71.46
Equity 185.40 139.84 32.58 185.40 139.84 32.58 185.40 139.84 32.58
PBIDTM(%) 19.02 41.47 -54.15 19.02 41.47 -54.15 29.33 20.08 46.10
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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