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Revenue reduced marginally to stand at Rs. 353.15 millions during the quarter ended March 2026. The figure stood at Rs. 353.33 millions during the year-ago period.The Company's Net profit for the March 2026 quarter have declined marginally to Rs. 57.79  millions as against Rs. 77.45 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 136.48 millions from 108.37 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 353.15 353.33 -0.05 1298.11 1324.90 -2.02 1298.11 1324.90 -2.02
Other Income 39.21 12.73 208.01 92.88 35.32 162.97 92.88 35.32 162.97
PBIDT 136.48 108.37 25.94 425.96 375.56 13.42 425.96 375.56 13.42
Interest 47.07 6.51 623.04 79.58 49.55 60.61 79.58 49.55 60.61
PBDT 89.41 101.86 -12.22 346.38 332.61 4.14 346.38 332.61 4.14
Depreciation 38.52 31.13 23.74 141.74 121.01 17.13 141.74 121.01 17.13
PBT 50.89 70.73 -28.05 204.64 211.60 -3.29 204.64 211.60 -3.29
TAX -6.90 -6.72 2.68 23.97 -552.47 -104.34 23.97 -552.47 -104.34
Deferred Tax -6.90 -7.24 -4.70 23.97 -553.00 -104.33 23.97 -553.00 -104.33
PAT 57.79 77.45 -25.38 180.67 764.07 -76.35 180.67 764.07 -76.35
Equity 675.79 675.79 0.00 675.79 675.79 0.00 675.79 675.79 0.00
PBIDTM(%) 38.65 30.67 26.00 32.81 28.35 15.76 32.81 28.35 15.76
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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