MoneyWorks4Me

The sales moved up 35.77% to Rs. 288.62 millions for the June 2025 quarter as compared to Rs. 212.58 millions during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 32.58 millions grew from Rs.-7.19 millionsOperating Profit saw a handsome growth to 66.03 millions from 11.43 millions in the quarter ended June 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 288.62 212.58 35.77 288.62 212.58 35.77 1529.09 1465.06 4.37
Other Income 15.09 10.77 40.11 15.09 10.77 40.11 62.62 52.54 19.19
PBIDT 66.03 11.43 477.69 66.03 11.43 477.69 484.17 502.93 -3.73
Interest 0.06 0.08 -25.00 0.06 0.08 -25.00 0.33 0.31 6.45
PBDT 65.97 11.35 481.23 65.97 11.35 481.23 483.84 502.62 -3.74
Depreciation 22.44 20.96 7.06 22.44 20.96 7.06 86.67 79.63 8.84
PBT 43.53 -9.61 -552.97 43.53 -9.61 -552.97 397.17 422.99 -6.10
TAX 10.95 -2.42 -552.48 10.95 -2.42 -552.48 99.84 104.83 -4.76
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -2.56 -1.10 132.73
PAT 32.58 -7.19 -553.13 32.58 -7.19 -553.13 297.33 318.16 -6.55
Equity 54.00 54.00 0.00 54.00 54.00 0.00 54.00 54.00 0.00
PBIDTM(%) 22.88 5.38 325.49 22.88 5.38 325.49 31.66 34.33 -7.76
Peers
Company Name CMP
The Indian Hotels Co 737.20
ITC Hotels 158.85
Mahindra Holi.&Resor 199.15
EIH 303.70
Chalet Hotels 872.55
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