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The December 2025 quarter revenue stood at Rs. 186.40 millions, up 9.39% as compared to Rs. 170.40 millions during the corresponding quarter last year.Handsome Net Profit growth of 73.17% reported above the corresponding previous quarter figure of Rs. 35.50 millions to Rs. 20.50 millions.Operating profit for the quarter ended December 2025 rose to 56.10 millions as compared to 43.40 millions of corresponding quarter ended December 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 186.40 170.40 9.39 416.20 385.40 7.99 564.30 541.40 4.23
Other Income 1.30 1.70 -23.53 4.00 5.70 -29.82 8.20 10.40 -21.15
PBIDT 56.10 43.40 29.26 52.10 64.90 -19.72 101.90 88.90 14.62
Interest 1.20 1.50 -20.00 3.60 2.90 24.14 4.10 1.30 215.38
PBDT 54.90 41.90 31.03 48.50 62.00 -21.77 97.80 87.60 11.64
Depreciation 16.80 13.50 24.44 47.60 38.10 24.93 52.00 38.30 35.77
PBT 38.10 28.40 34.15 0.90 23.90 -96.23 45.80 49.30 -7.10
TAX 2.60 7.90 -67.09 -9.60 -77.50 -87.61 -73.40 7.60 -1065.79
Deferred Tax 2.60 7.90 -67.09 -9.60 -77.50 -87.61 -73.30 7.50 -1077.33
PAT 35.50 20.50 73.17 10.50 101.40 -89.64 119.20 41.70 185.85
Equity 141.00 141.00 0.00 141.00 141.00 0.00 141.00 141.00 0.00
PBIDTM(%) 30.10 25.47 18.17 12.52 16.84 -25.66 18.06 16.42 9.97
Peers
Company Name CMP
The Indian Hotels Co 741.30
ITC Hotels 158.80
Mahindra Holi.&Resor 199.50
EIH 305.15
Chalet Hotels 879.50
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