MoneyWorks4Me

The revenue zoomed 11.63% to Rs. 265.21 millions for the quarter ended June 2026 as compared to Rs. 237.59 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 15.78  millions from Rs. 17.85 millions ,decline by -11.60%.The Operating Profit of the company witnessed a decrease to 49.74 millions from 54.85 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 265.21 237.59 11.63 265.21 237.59 11.63 1065.54 1056.77 0.83
Other Income 2.18 2.59 -15.83 2.18 2.59 -15.83 7.51 4.57 64.33
PBIDT 49.74 54.85 -9.32 49.74 54.85 -9.32 244.25 262.61 -6.99
Interest 14.57 14.39 1.25 14.57 14.39 1.25 60.60 61.88 -2.07
PBDT 35.17 40.46 -13.07 35.17 40.46 -13.07 171.15 200.73 -14.74
Depreciation 15.01 15.99 -6.13 15.01 15.99 -6.13 65.99 66.49 -0.75
PBT 20.16 24.47 -17.61 20.16 24.47 -17.61 105.16 134.24 -21.66
TAX 4.38 6.62 -33.84 4.38 6.62 -33.84 25.09 28.53 -12.06
Deferred Tax -2.04 -1.49 36.91 -2.04 -1.49 36.91 -6.32 -5.71 10.68
PAT 15.78 17.85 -11.60 15.78 17.85 -11.60 80.07 105.71 -24.26
Equity 30.47 30.47 0.00 30.47 30.47 0.00 30.47 30.47 0.00
PBIDTM(%) 18.75 23.09 -18.76 18.75 23.09 -18.76 22.92 24.85 -7.76
Peers
Company Name CMP
The Indian Hotels Co 716.25
ITC Hotels 154.15
Chalet Hotels 878.80
EIH 286.00
Mahindra Holi.&Resor 197.05
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