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The June 2026 quarter revenue stood at Rs. 466.80 millions, up 14.58% as compared to Rs. 407.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2026 is Rs. -7.80 millions as compared to Net Loss of Rs. -34.70 millions of corresponding quarter ended June 2025Operating Profit saw a handsome growth to 44.30 millions from 15.20 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 466.80 407.40 14.58 466.80 407.40 14.58 2009.20 2033.10 -1.18
Other Income 32.70 32.30 1.24 32.70 32.30 1.24 133.50 150.90 -11.53
PBIDT 44.30 15.20 191.45 44.30 15.20 191.45 276.40 431.80 -35.99
Interest 6.40 6.10 4.92 6.40 6.10 4.92 31.30 22.30 40.36
PBDT 37.90 9.10 316.48 37.90 9.10 316.48 214.80 417.70 -48.58
Depreciation 45.70 43.80 4.34 45.70 43.80 4.34 194.00 156.40 24.04
PBT -7.80 -34.70 -77.52 -7.80 -34.70 -77.52 20.80 261.30 -92.04
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -7.80 -34.70 -77.52 -7.80 -34.70 -77.52 20.80 261.30 -92.04
Equity 1318.50 1318.50 0.00 1318.50 1318.50 0.00 1318.50 1318.50 0.00
PBIDTM(%) 9.49 3.73 154.36 9.49 3.73 154.36 13.76 21.24 -35.23
Peers
Company Name CMP
The Indian Hotels Co 726.00
ITC Hotels 162.05
Mahindra Holi.&Resor 200.20
EIH 294.90
Chalet Hotels 880.80
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