MoneyWorks4Me

A decent increase of about 29.05% in the sales to Rs. 327.39 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 253.70 millions during the year-ago period.The Total Profit for the quarter ended June 2026 of Rs. 11.53 millions grew from Rs.-30.24 millionsOP of the company witnessed a marginal growth to 95.97 millions from 48.21 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 327.39 253.70 29.05 327.39 253.70 29.05 1298.11 1324.90 -2.02
Other Income 31.91 10.84 194.37 31.91 10.84 194.37 92.88 35.32 162.97
PBIDT 95.97 48.21 99.07 95.97 48.21 99.07 425.96 375.56 13.42
Interest 43.66 10.06 334.00 43.66 10.06 334.00 79.58 49.55 60.61
PBDT 52.31 38.15 37.12 52.31 38.15 37.12 346.38 332.61 4.14
Depreciation 41.36 34.36 20.37 41.36 34.36 20.37 141.74 121.01 17.13
PBT 10.95 3.79 188.92 10.95 3.79 188.92 204.64 211.60 -3.29
TAX -0.58 34.03 -101.70 -0.58 34.03 -101.70 23.97 -552.47 -104.34
Deferred Tax -0.58 34.03 -101.70 -0.58 34.03 -101.70 23.97 -553.00 -104.33
PAT 11.53 -30.24 -138.13 11.53 -30.24 -138.13 180.67 764.07 -76.35
Equity 675.79 675.79 0.00 675.79 675.79 0.00 675.79 675.79 0.00
PBIDTM(%) 29.31 19.00 54.26 29.31 19.00 54.26 32.81 28.35 15.76
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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