MoneyWorks4Me

The Sales for the quarter ended June 2026 of Rs. 84.20 millions rose by 41.89% from Rs. 59.34 millions.The Net Profit of the company vaulted to 140.32% to Rs. 2.98  millions from Rs. 1.24 millions in the previous quarter.OP of the company witnessed a marginal growth to 9.33 millions from 6.79 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 84.20 59.34 41.89 84.20 59.34 41.89 260.90 269.22 -3.09
Other Income 0.83 1.64 -49.39 0.83 1.64 -49.39 5.02 3.57 40.62
PBIDT 9.33 6.79 37.41 9.33 6.79 37.41 42.05 43.50 -3.33
Interest 2.30 3.46 -33.53 2.30 3.46 -33.53 11.79 15.56 -24.23
PBDT 7.03 3.33 111.11 7.03 3.33 111.11 30.26 27.94 8.30
Depreciation 2.09 2.09 0.00 2.09 2.09 0.00 8.82 8.97 -1.67
PBT 4.94 1.24 298.39 4.94 1.24 298.39 21.44 18.97 13.02
TAX 1.96 0.00 0.00 1.96 0.00 0.00 5.24 4.84 8.26
Deferred Tax 0.70 0.00 0.00 0.70 0.00 0.00 -1.00 -0.50 100.00
PAT 2.98 1.24 140.32 2.98 1.24 140.32 16.20 14.13 14.65
Equity 162.38 162.38 0.00 162.38 162.38 0.00 162.38 162.38 0.00
PBIDTM(%) 11.08 11.44 -3.16 11.08 11.44 -3.16 16.12 16.16 -0.25
Peers
Company Name CMP
The Indian Hotels Co 743.00
ITC Hotels 161.35
Mahindra Holi.&Resor 201.65
EIH 301.55
Chalet Hotels 883.00
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