MoneyWorks4Me

A fair growth of 17.94% in the revenue at Rs. 12320.00 millions was reported in the June 2026 quarter as compared to Rs. 10445.90 millions during year-ago period.The company has announced a 37.86% increase in its profits to Rs . 3371.80  millions for the  quarter ended June 2026 compared to Rs. 2445.80 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended June 2026 rose to 5421.60 millions as compared to 4173.60 millions of corresponding quarter ended June 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 12320.00 10445.90 17.94 12320.00 10445.90 17.94 53795.50 49165.40 9.42
Other Income 656.00 546.60 20.01 656.00 546.60 20.01 2606.10 2285.50 14.03
PBIDT 5421.60 4173.60 29.90 5421.60 4173.60 29.90 25432.70 22605.70 12.51
Interest 247.90 246.00 0.77 247.90 246.00 0.77 999.40 1000.50 -0.11
PBDT 5173.70 3927.60 31.73 5173.70 3927.60 31.73 28652.00 21442.80 33.62
Depreciation 698.50 667.90 4.58 698.50 667.90 4.58 2775.70 2572.50 7.90
PBT 4475.20 3259.70 37.29 4475.20 3259.70 37.29 25876.30 18870.30 37.13
TAX 1103.40 813.90 35.57 1103.40 813.90 35.57 5756.90 4738.00 21.50
Deferred Tax -90.50 99.00 -191.41 -90.50 99.00 -191.41 21.60 -247.90 -108.71
PAT 3371.80 2445.80 37.86 3371.80 2445.80 37.86 20119.40 14132.30 42.36
Equity 1423.40 1423.40 0.00 1423.40 1423.40 0.00 1423.40 1423.40 0.00
PBIDTM(%) 44.01 39.95 10.14 44.01 39.95 10.14 47.28 45.98 2.82
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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