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A fair growth of 12.48% in the revenue at Rs. 16606.30 millions was reported in the March 2026 quarter as compared to Rs. 14763.30 millions during year-ago period.A slim rise of 15.89% was recorded in the Net profit for the quarter ended March 2026 to Rs. 5576.40  millions  From Rs. 4812.00 millions.Operating profit surged to 8524.00 millions from the corresponding previous quarter of 7332.40 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 16606.30 14763.30 12.48 53795.50 49165.40 9.42 53795.50 49165.40 9.42
Other Income 602.00 548.00 9.85 2606.10 2285.50 14.03 2606.10 2285.50 14.03
PBIDT 8524.00 7332.40 16.25 25432.70 22605.70 12.51 25432.70 22605.70 12.51
Interest 251.20 243.50 3.16 999.40 1000.50 -0.11 999.40 1000.50 -0.11
PBDT 8156.90 6960.20 17.19 28652.00 21442.80 33.62 28652.00 21442.80 33.62
Depreciation 746.10 684.90 8.94 2775.70 2572.50 7.90 2775.70 2572.50 7.90
PBT 7410.80 6275.30 18.09 25876.30 18870.30 37.13 25876.30 18870.30 37.13
TAX 1834.40 1463.30 25.36 5756.90 4738.00 21.50 5756.90 4738.00 21.50
Deferred Tax -40.90 -143.10 -71.42 21.60 -247.90 -108.71 21.60 -247.90 -108.71
PAT 5576.40 4812.00 15.89 20119.40 14132.30 42.36 20119.40 14132.30 42.36
Equity 1423.40 1423.40 0.00 1423.40 1423.40 0.00 1423.40 1423.40 0.00
PBIDTM(%) 51.33 49.67 3.35 47.28 45.98 2.82 47.28 45.98 2.82
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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