MoneyWorks4Me

The company witnessed a 18.29% growth in the revenue at Rs. 113.17 millions for the quarter ended June 2026 as compared to Rs. 95.67 millions during the year-ago period.The Total Profit for the quarter ended June 2026 of Rs. 5.83 millions grew from Rs.-2.91 millionsOperating Profit saw a handsome growth to 28.51 millions from 20.26 millions in the quarter ended June 2026.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 113.17 95.67 18.29 113.17 95.67 18.29 485.76 449.94 7.96
Other Income 0.06 0.08 -25.00 0.06 0.08 -25.00 1.45 37.51 -96.13
PBIDT 28.51 20.26 40.72 28.51 20.26 40.72 134.45 118.99 12.99
Interest 8.57 11.04 -22.37 8.57 11.04 -22.37 39.64 48.78 -18.74
PBDT 19.94 9.22 116.27 19.94 9.22 116.27 86.90 70.21 23.77
Depreciation 12.54 12.06 3.98 12.54 12.06 3.98 49.36 50.05 -1.38
PBT 7.40 -2.84 -360.56 7.40 -2.84 -360.56 37.54 20.16 86.21
TAX 1.57 0.07 2142.86 1.57 0.07 2142.86 16.40 8.60 90.70
Deferred Tax 1.57 0.07 2142.86 1.57 0.07 2142.86 10.14 5.24 93.51
PAT 5.83 -2.91 -300.34 5.83 -2.91 -300.34 21.14 11.56 82.87
Equity 70.00 70.00 0.00 70.00 70.00 0.00 70.00 70.00 0.00
PBIDTM(%) 25.19 21.18 18.96 25.19 21.18 18.96 27.68 26.45 4.66
Peers
Company Name CMP
The Indian Hotels Co 708.50
ITC Hotels 157.10
Mahindra Holi.&Resor 193.05
EIH 297.95
Chalet Hotels 841.65
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