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The sales for the December 2025 quarter moved down -35.71% to Rs. 1.17 millions as compared to Rs. 1.82 millions during the year ago period.Net profit was down at Rs. 0.05  millions against Rs. 0.29 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -82.76%.A decline of 0.00 millions was observed in the OP in the quarter ended December 2025 from 0.29 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 1.17 1.82 -35.71 6.34 8.75 -27.54 7.69 2.40 220.42
Other Income 0.00 0.01 -100.00 0.00 0.01 -100.00 0.11 0.01 1000.00
PBIDT 0.00 0.29 -100.00 0.67 2.47 -72.87 0.70 -3.31 -121.15
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 0.00 0.29 -100.00 0.67 2.47 -72.87 0.70 -3.31 -121.15
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00
PBT 0.00 0.29 -100.00 0.67 2.47 -72.87 0.69 -3.32 -120.78
TAX -0.05 0.00 0.00 0.21 1.37 -84.67 1.10 -0.80 -237.50
Deferred Tax -0.05 0.00 0.00 0.21 1.37 -84.67 1.10 -0.80 -237.50
PAT 0.05 0.29 -82.76 0.46 1.10 -58.18 -0.41 -2.52 -83.73
Equity 30.53 30.53 0.00 30.53 30.53 0.00 30.53 30.53 0.00
PBIDTM(%) 0.00 15.93 -100.00 10.57 28.23 -62.56 9.10 -137.92 -106.60
Peers
Company Name CMP
The Indian Hotels Co 722.65
ITC Hotels 159.05
Mahindra Holi.&Resor 196.60
EIH 304.45
Chalet Hotels 851.60
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