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The sales figure stood at Rs. 338.89 millions for the June 2026 quarter. The mentioned figure indicates a growth of about 35.47% as compared to Rs. 250.15 millions during the year-ago period.Modest increase of 8.81% in the Net Profit was reported from. 75.82 millions to Rs. 82.50  millions.Operating profit surged to 138.27 millions from the corresponding previous quarter of 118.04 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 338.89 250.15 35.47 338.89 250.15 35.47 1391.38 1354.66 2.71
Other Income 13.26 17.75 -25.30 13.26 17.75 -25.30 57.65 52.02 10.82
PBIDT 138.27 118.04 17.14 138.27 118.04 17.14 653.90 645.22 1.35
Interest 1.24 0.96 29.17 1.24 0.96 29.17 3.88 3.82 1.57
PBDT 137.03 117.08 17.04 137.03 117.08 17.04 648.69 641.40 1.14
Depreciation 26.28 15.13 73.69 26.28 15.13 73.69 68.05 60.30 12.85
PBT 110.75 101.95 8.63 110.75 101.95 8.63 580.64 581.10 -0.08
TAX 28.25 26.13 8.11 28.25 26.13 8.11 148.25 148.60 -0.24
Deferred Tax 0.85 2.17 -60.83 0.85 2.17 -60.83 10.49 -4.47 -334.68
PAT 82.50 75.82 8.81 82.50 75.82 8.81 432.39 432.50 -0.03
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 40.80 47.19 -13.54 40.80 47.19 -13.54 47.00 47.63 -1.33
Peers
Company Name CMP
The Indian Hotels Co 892.60
ITC Hotels 174.15
Mahindra Holi.&Resor 201.45
EIH 315.35
Chalet Hotels 826.05
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