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A fair growth of 16.64% in the revenue at Rs. 167.56 millions was reported in the March 2026 quarter as compared to Rs. 143.66 millions during year-ago period.The Net Loss for the quarter ended March 2026 is Rs. -8.61 millions as compared to Net Profit of Rs. 37.87 millions of corresponding quarter ended March 2025A decline of 22.66 millions was observed in the OP in the quarter ended March 2026 from 61.37 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 167.56 143.66 16.64 592.39 534.24 10.88 592.39 534.24 10.88
Other Income -30.58 12.13 -352.10 31.80 61.90 -48.63 31.80 61.90 -48.63
PBIDT 22.66 61.37 -63.08 221.53 245.11 -9.62 221.53 245.11 -9.62
Interest 7.90 5.21 51.63 29.11 16.69 74.42 29.11 16.69 74.42
PBDT 14.76 56.16 -73.72 192.42 228.42 -15.76 192.42 228.42 -15.76
Depreciation 19.77 14.07 40.51 73.04 50.28 45.27 73.04 50.28 45.27
PBT -5.01 42.09 -111.90 119.38 178.14 -32.99 119.38 178.14 -32.99
TAX 3.60 4.22 -14.69 28.85 38.18 -24.44 28.85 38.18 -24.44
Deferred Tax -10.27 -5.50 86.73 -12.07 0.63 -2015.87 -12.07 0.63 -2015.87
PAT -8.61 37.87 -122.74 90.53 139.96 -35.32 90.53 139.96 -35.32
Equity 102.52 102.52 0.00 102.52 102.52 0.00 102.52 102.52 0.00
PBIDTM(%) 13.52 42.72 -68.34 37.40 45.88 -18.49 37.40 45.88 -18.49
Peers
Company Name CMP
The Indian Hotels Co 723.30
ITC Hotels 160.45
Mahindra Holi.&Resor 195.95
EIH 297.10
Chalet Hotels 831.95
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