MoneyWorks4Me

The company witnessed a 5.84% growth in the revenue at Rs. 359.87 millions for the quarter ended September 2025 as compared to Rs. 340.02 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 154.69% to Rs. 58.35  millions  from Rs. 22.91 millions in previous same quarter.Operating Profit saw a handsome growth to 165.86 millions from 118.89 millions in the quarter ended September 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 359.87 340.02 5.84 692.25 637.51 8.59 1362.80 1224.62 11.28
Other Income 45.57 35.31 29.06 90.41 70.00 29.16 199.33 85.08 134.29
PBIDT 165.86 118.89 39.51 310.28 213.32 45.45 558.80 401.27 39.26
Interest 39.93 41.07 -2.78 80.55 81.78 -1.50 162.62 144.88 12.24
PBDT 125.93 77.82 61.82 229.73 131.54 74.65 396.18 256.39 54.52
Depreciation 44.50 43.65 1.95 88.46 87.40 1.21 175.31 181.70 -3.52
PBT 81.43 34.17 138.31 141.27 44.14 220.05 220.87 74.69 195.72
TAX 23.08 11.26 104.97 42.65 7.63 458.98 56.28 27.31 106.08
Deferred Tax 22.12 10.66 107.50 41.69 7.03 493.03 55.68 27.31 103.88
PAT 58.35 22.91 154.69 98.62 36.51 170.12 164.59 47.38 247.38
Equity 172.92 172.92 0.00 172.92 172.92 0.00 172.92 172.92 0.00
PBIDTM(%) 46.09 34.97 31.81 44.82 33.46 33.95 41.00 32.77 25.14
Peers
Company Name CMP
The Indian Hotels Co 741.00
ITC Hotels 158.20
Mahindra Holi.&Resor 196.00
EIH 301.10
Chalet Hotels 864.85
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