MoneyWorks4Me

The Revenue for the quarter ended  December 2025 of Rs. 65.75 millions grew by 8.07 % from Rs. 60.84 millions.A slim rise of 17.25% was recorded in the Net profit for the quarter ended December 2025 to Rs. 7.75  millions  From Rs. 6.61 millions.Operating profit surged to 15.60 millions from the corresponding previous quarter of 14.23 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 65.75 60.84 8.07 153.23 157.12 -2.48 231.90 234.21 -0.99
Other Income 3.57 3.10 15.16 11.42 9.97 14.54 20.59 17.03 20.90
PBIDT 15.60 14.23 9.63 25.79 31.27 -17.52 61.61 74.39 -17.18
Interest 2.15 2.07 3.86 5.31 4.85 9.48 7.28 8.07 -9.79
PBDT 13.45 12.16 10.61 20.48 26.42 -22.48 54.33 66.32 -18.08
Depreciation 4.31 3.09 39.48 10.74 8.64 24.31 11.68 10.25 13.95
PBT 9.14 9.07 0.77 9.74 17.78 -45.22 42.65 56.07 -23.93
TAX 1.39 2.46 -43.50 1.42 4.83 -70.60 11.63 13.90 -16.33
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.94 -0.05 -1980.00
PAT 7.75 6.61 17.25 8.32 12.95 -35.75 31.02 42.17 -26.44
Equity 198.32 198.32 0.00 198.32 198.32 0.00 198.32 198.32 0.00
PBIDTM(%) 23.73 23.39 1.44 16.83 19.90 -15.43 26.57 31.76 -16.35
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
View more..