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The June 2025 quarter revenue stood at Rs. 249.57 millions, up 11.08% as compared to Rs. 224.67 millions during the corresponding quarter last year.A good growth in profit of 41.81% reported to Rs. 45.48  millions over Rs. 32.07 millions of corresponding previous quarter.The company reported a good operating profit of 110.41 millions compared to 92.12 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 249.57 224.67 11.08 249.57 224.67 11.08 1130.23 1084.68 4.20
Other Income 51.25 50.47 1.55 51.25 50.47 1.55 213.14 188.98 12.78
PBIDT 110.41 92.12 19.85 110.41 92.12 19.85 547.51 492.35 11.20
Interest 39.57 39.74 -0.43 39.57 39.74 -0.43 159.76 152.19 4.97
PBDT 70.84 52.38 35.24 70.84 52.38 35.24 387.75 421.71 -8.05
Depreciation 10.10 9.24 9.31 10.10 9.24 9.31 38.12 36.27 5.10
PBT 60.74 43.14 40.80 60.74 43.14 40.80 349.63 385.44 -9.29
TAX 15.26 11.07 37.85 15.26 11.07 37.85 95.66 98.07 -2.46
Deferred Tax -0.90 -0.42 114.29 -0.90 -0.42 114.29 6.14 20.07 -69.41
PAT 45.48 32.07 41.81 45.48 32.07 41.81 253.97 287.37 -11.62
Equity 172.92 172.92 0.00 172.92 172.92 0.00 172.92 172.92 0.00
PBIDTM(%) 44.24 41.00 7.90 44.24 41.00 7.90 48.44 45.39 6.72
Peers
Company Name CMP
The Indian Hotels Co 714.45
ITC Hotels 160.25
Mahindra Holi.&Resor 195.20
EIH 302.15
Chalet Hotels 841.55
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