MoneyWorks4Me

The total revenue for the quarter ended March 2026 remained nearly unchanged at Rs. 1714.90 millions.The Net Profit of the company slipped to Rs. 129.50 millions from Rs. 273.70 millions, a decline of -52.69% on QoQ basis.The company reported a degrowth in operating Profit to 506.70 millions from 634.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 1714.90 1671.00 2.63 6686.50 6053.30 10.46 6686.50 6053.30 10.46
Other Income 8.70 37.80 -76.98 70.10 253.40 -72.34 70.10 253.40 -72.34
PBIDT 506.70 634.50 -20.14 2163.60 2259.00 -4.22 2163.60 2259.00 -4.22
Interest 66.30 50.20 32.07 255.30 190.10 34.30 255.30 190.10 34.30
PBDT 424.50 584.30 -27.35 1878.40 2068.90 -9.21 1878.40 2068.90 -9.21
Depreciation 174.00 185.60 -6.25 681.50 586.40 16.22 681.50 586.40 16.22
PBT 250.50 398.70 -37.17 1196.90 1482.50 -19.26 1196.90 1482.50 -19.26
TAX 121.00 125.00 -3.20 494.90 633.20 -21.84 494.90 633.20 -21.84
Deferred Tax 69.70 60.90 14.45 281.10 383.00 -26.61 281.10 383.00 -26.61
PAT 129.50 273.70 -52.69 702.00 849.30 -17.34 702.00 849.30 -17.34
Equity 213.40 213.40 0.00 213.40 213.40 0.00 213.40 213.40 0.00
PBIDTM(%) 29.55 37.97 -22.19 32.36 37.32 -13.29 32.36 37.32 -13.29
Peers
Company Name CMP
The Indian Hotels Co 784.00
ITC Hotels 156.20
Mahindra Holi.&Resor 186.15
EIH 288.40
Chalet Hotels 789.55
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