MoneyWorks4Me

The company witnessed a 7.11% growth in the revenue at Rs. 416.28 millions for the quarter ended December 2025 as compared to Rs. 388.66 millions during the year-ago period.Profit for the quarter ended December 2025 increased merely by4.97% to Rs. 142.34  millions from Rs. 135.60 millions.The company reported a good operating profit of 205.66 millions compared to 199.20 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 416.28 388.66 7.11 905.39 863.44 4.86 1354.66 1205.63 12.36
Other Income 10.27 12.30 -16.50 44.26 38.19 15.89 52.02 32.36 60.75
PBIDT 205.66 199.20 3.24 422.29 414.19 1.96 645.22 543.64 18.69
Interest 0.98 0.96 2.08 2.92 2.86 2.10 3.82 3.76 1.60
PBDT 203.35 198.24 2.58 418.04 411.33 1.63 641.40 539.88 18.80
Depreciation 14.51 14.93 -2.81 44.69 45.14 -1.00 60.30 59.01 2.19
PBT 188.84 183.31 3.02 373.35 366.19 1.96 581.10 480.87 20.84
TAX 46.50 47.71 -2.54 94.41 94.23 0.19 148.60 120.43 23.39
Deferred Tax 3.68 -1.44 -355.56 7.37 -0.18 -4194.44 -4.47 -3.42 30.70
PAT 142.34 135.60 4.97 278.94 271.96 2.57 432.50 360.44 19.99
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 49.40 51.25 -3.61 46.64 47.97 -2.77 47.63 45.09 5.63
Peers
Company Name CMP
The Indian Hotels Co 717.75
ITC Hotels 153.75
Mahindra Holi.&Resor 196.75
EIH 286.55
Chalet Hotels 876.35
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