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A fair growth of 15.77% in the revenue at Rs. 26.58 millions was reported in the June 2025 quarter as compared to Rs. 22.96 millions during year-ago period.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 0.92  millions as against Rs. 1.31 millions reported during the corresponding quarter ended.A decline of 4.75 millions was observed in the OP in the quarter ended June 2025 from 4.95 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 26.58 22.96 15.77 26.58 22.96 15.77 93.91 81.24 15.60
Other Income 0.00 0.14 0.00 0.00 0.14 0.00 0.70 0.80 -12.50
PBIDT 4.75 4.95 -4.04 4.75 4.95 -4.04 19.55 12.63 54.79
Interest 0.60 0.54 11.11 0.60 0.54 11.11 2.66 0.65 309.23
PBDT 4.15 4.41 -5.90 4.15 4.41 -5.90 16.89 11.98 40.98
Depreciation 2.92 3.30 -11.52 2.92 3.30 -11.52 14.17 9.24 53.35
PBT 1.23 1.11 10.81 1.23 1.11 10.81 2.72 2.74 -0.73
TAX 0.31 -0.20 -255.00 0.31 -0.20 -255.00 0.68 -3.82 -117.80
Deferred Tax -0.01 -0.66 -98.48 -0.01 -0.66 -98.48 -0.44 -4.65 -90.54
PAT 0.92 1.31 -29.77 0.92 1.31 -29.77 2.04 6.56 -68.90
Equity 36.00 36.00 0.00 36.00 36.00 0.00 35.65 35.65 0.00
PBIDTM(%) 17.87 21.56 -17.11 17.87 21.56 -17.11 20.82 15.55 33.91
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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