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. 383.30 millions.Net profit surges 50.01% to Rs. 109.30  millions  from Rs. 72.86 millions in the quarter ended December 2025.Operating profit surged to 153.07 millions from the corresponding previous quarter of 117.56 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 383.30 377.52 1.53 944.97 971.56 -2.74 1324.90 1184.43 11.86
Other Income 32.19 4.03 698.76 53.67 22.59 137.58 35.32 10.10 249.70
PBIDT 153.07 117.56 30.21 289.48 267.17 8.35 375.56 233.25 61.01
Interest 11.48 16.11 -28.74 32.51 43.04 -24.47 49.55 14.24 247.96
PBDT 141.59 101.45 39.57 256.97 230.73 11.37 332.61 187.21 77.67
Depreciation 34.58 31.59 9.47 103.21 89.88 14.83 121.01 138.26 -12.48
PBT 107.01 69.86 53.18 153.76 140.85 9.17 211.60 48.95 332.28
TAX -2.29 -3.00 -23.67 30.88 -545.75 -105.66 -552.47 -21.38 2484.05
Deferred Tax -2.29 -3.00 -23.67 30.88 -545.75 -105.66 -553.00 -21.38 2486.53
PAT 109.30 72.86 50.01 122.88 686.60 -82.10 764.07 70.33 986.41
Equity 675.79 675.79 0.00 675.79 675.79 0.00 675.79 631.58 7.00
PBIDTM(%) 39.93 31.14 28.24 30.63 27.50 11.40 28.35 19.69 43.94
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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