MoneyWorks4Me

With no major difference for the quarter endedJune 2026 , the total revenue stood at Rs. 1092.40  millions.The Net Profit of the company slipped to Rs. 186.70 millions from Rs. 362.20 millions, a decline of -48.45% on QoQ basis.Operating profit for the quarter ended June 2026 decreased to 303.10 millions as compared to 537.60 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 1092.40 1063.90 2.68 1092.40 1063.90 2.68 4740.90 4496.80 5.43
Other Income 1.80 219.00 -99.18 1.80 219.00 -99.18 284.30 116.40 144.24
PBIDT 303.10 537.60 -43.62 303.10 537.60 -43.62 1753.10 1506.40 16.38
Interest 11.50 11.60 -0.86 11.50 11.60 -0.86 46.60 88.50 -47.34
PBDT 291.60 526.00 -44.56 291.60 526.00 -44.56 1706.50 1417.90 20.35
Depreciation 31.10 32.50 -4.31 31.10 32.50 -4.31 126.50 132.00 -4.17
PBT 260.50 493.50 -47.21 260.50 493.50 -47.21 1580.00 1285.90 22.87
TAX 73.80 131.30 -43.79 73.80 131.30 -43.79 410.30 337.40 21.61
Deferred Tax -2.70 -2.00 35.00 -2.70 -2.00 35.00 -16.10 14.30 -212.59
PAT 186.70 362.20 -48.45 186.70 362.20 -48.45 1169.70 948.50 23.32
Equity 125.40 125.40 0.00 125.40 125.40 0.00 125.40 125.40 0.00
PBIDTM(%) 27.75 50.53 -45.09 27.75 50.53 -45.09 36.98 33.50 10.38
Peers
Company Name CMP
The Indian Hotels Co 737.20
ITC Hotels 158.85
Mahindra Holi.&Resor 199.15
EIH 303.70
Chalet Hotels 872.55
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