MoneyWorks4Me

The sales declined to Rs. 44.09 millions for the March 2026 quarter as compared to Rs. 48.03 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -20.41% to Rs. 4.25  millions from Rs. 5.34 millions.A decline of 7.63 millions was observed in the OP in the quarter ended March 2026 from 11.82 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 44.09 48.03 -8.20 156.13 161.57 -3.37 156.13 161.57 -3.37
Other Income 1.22 1.19 2.52 2.03 1.79 13.41 2.03 1.79 13.41
PBIDT 7.63 11.82 -35.45 17.54 19.75 -11.19 17.54 19.75 -11.19
Interest 0.43 0.72 -40.28 3.48 4.37 -20.37 3.48 4.37 -20.37
PBDT 7.20 11.10 -35.14 14.06 15.38 -8.58 14.06 15.38 -8.58
Depreciation 1.81 4.29 -57.81 9.58 9.65 -0.73 9.58 9.65 -0.73
PBT 5.39 6.81 -20.85 4.48 5.73 -21.82 4.48 5.73 -21.82
TAX 1.14 1.47 -22.45 1.14 1.47 -22.45 1.14 1.47 -22.45
Deferred Tax 1.10 1.47 -25.17 1.10 1.47 -25.17 1.10 1.47 -25.17
PAT 4.25 5.34 -20.41 3.34 4.26 -21.60 3.34 4.26 -21.60
Equity 91.13 91.13 0.00 91.13 91.13 0.00 91.13 91.13 0.00
PBIDTM(%) 17.31 24.61 -29.68 11.23 12.22 -8.10 11.23 12.22 -8.10
Peers
Company Name CMP
The Indian Hotels Co 716.15
ITC Hotels 158.75
Mahindra Holi.&Resor 195.20
EIH 298.00
Chalet Hotels 830.20
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