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The total revenue for the quarter ended March 2026 remained nearly unchanged at Rs. 3769.44 millions.The Net Loss for the quarter ended March 2026 is Rs. -1782.61 millions as compared to Net Profit of Rs. 574.94 millions of corresponding quarter ended March 2025Operating profit surged to 1421.39 millions from the corresponding previous quarter of 1317.04 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 3769.44 3613.38 4.32 14692.32 14002.99 4.92 14692.32 14002.99 4.92
Other Income 300.56 366.61 -18.02 1440.38 1446.11 -0.40 1440.38 1446.11 -0.40
PBIDT 1421.39 1317.04 7.92 5926.75 4917.05 20.53 5926.75 4917.05 20.53
Interest 159.09 116.58 36.46 656.03 441.64 48.54 656.03 441.64 48.54
PBDT -1074.66 1200.46 -189.52 2824.70 4475.41 -36.88 2824.70 4475.41 -36.88
Depreciation 510.23 441.50 15.57 1932.48 1779.61 8.59 1932.48 1779.61 8.59
PBT -1584.89 758.96 -308.82 892.22 2695.80 -66.90 892.22 2695.80 -66.90
TAX 197.72 184.02 7.44 846.72 690.96 22.54 846.72 690.96 22.54
Deferred Tax 101.77 78.15 30.22 303.31 313.42 -3.23 303.31 313.42 -3.23
PAT -1782.61 574.94 -410.05 45.50 2004.84 -97.73 45.50 2004.84 -97.73
Equity 2016.77 2016.42 0.02 2016.77 2016.42 0.02 2016.77 2016.42 0.02
PBIDTM(%) 37.71 36.45 3.45 40.34 35.11 14.88 40.34 35.11 14.88
Peers
Company Name CMP
The Indian Hotels Co 715.40
ITC Hotels 152.25
Mahindra Holi.&Resor 192.45
EIH 283.70
Chalet Hotels 846.15
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