MoneyWorks4Me

The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 219.82 millions.Profit for the quarter ended December 2025 increased merely by2.95% to Rs. 57.51  millions from Rs. 55.86 millions.OP of the company witnessed a marginal growth to 90.41 millions from 79.58 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 219.82 211.41 3.98 598.32 567.68 5.40 767.65 704.67 8.94
Other Income 2.58 2.36 9.32 7.83 4.42 77.15 9.30 8.17 13.83
PBIDT 90.41 79.58 13.61 226.65 200.83 12.86 261.24 248.84 4.98
Interest 0.02 0.21 -90.48 0.62 0.71 -12.68 0.84 1.30 -35.38
PBDT 90.39 79.37 13.88 226.03 200.12 12.95 260.40 247.54 5.20
Depreciation 6.37 6.07 4.94 17.25 17.64 -2.21 24.00 28.16 -14.77
PBT 84.02 73.30 14.62 208.78 182.48 14.41 236.40 219.38 7.76
TAX 26.51 17.44 52.01 51.25 46.69 9.77 60.21 53.00 13.60
Deferred Tax 0.64 1.38 -53.62 1.71 2.54 -32.68 3.06 1.62 88.89
PAT 57.51 55.86 2.95 157.53 135.79 16.01 176.19 166.38 5.90
Equity 30.47 30.47 0.00 30.47 30.47 0.00 30.47 30.47 0.00
PBIDTM(%) 41.13 37.64 9.26 37.88 35.38 7.08 34.03 35.31 -3.63
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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