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MoneyWorks4Me

The revenue zoomed 9.52% to Rs. 16138.40 millions for the quarter ended December 2025 as compared to Rs. 14736.10 millions during the corresponding quarter last year.Handsome Net Profit growth of 96.39% reported above the corresponding previous quarter figure of Rs. 9206.00 millions to Rs. 4687.70 millions.Operating profit surged to 7977.40 millions from the corresponding previous quarter of 7252.90 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 16138.40 14736.10 9.52 37189.20 34402.10 8.10 49165.40 44056.00 11.60
Other Income 403.80 433.40 -6.83 2004.10 1737.50 15.34 2285.50 1845.10 23.87
PBIDT 7977.40 7252.90 9.99 16908.70 15273.30 10.71 22605.70 18967.10 19.18
Interest 251.60 253.70 -0.83 748.20 757.00 -1.16 1000.50 1148.80 -12.91
PBDT 12060.40 6999.20 72.31 20495.10 14482.60 41.52 21442.80 17107.80 25.34
Depreciation 691.90 664.60 4.11 2029.60 1887.60 7.52 2572.50 2282.00 12.73
PBT 11368.50 6334.60 79.47 18465.50 12595.00 46.61 18870.30 14825.80 27.28
TAX 2162.50 1646.90 31.31 3922.50 3274.70 19.78 4738.00 3876.50 22.22
Deferred Tax 409.50 -46.60 -978.76 480.60 -104.80 -558.59 -247.90 -127.30 94.74
PAT 9206.00 4687.70 96.39 14543.00 9320.30 56.04 14132.30 10949.30 29.07
Equity 1423.40 1423.40 0.00 1423.40 1423.40 0.00 1423.40 1423.40 0.00
PBIDTM(%) 49.43 49.22 0.43 45.47 44.40 2.41 45.98 43.05 6.80
Peers
Company Name CMP
The Indian Hotels Co 814.00
ITC Hotels 167.25
Mahindra Holi.&Resor 178.60
EIH 286.60
Chalet Hotels 809.40
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