MoneyWorks4Me

The sales is pegged at Rs. 200.03 millions for the June 2026 quarter. The mentioned figure indicates a decline of about -43.70% as against Rs. 355.30 millions during the year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -6.52 millions as compared to Net Loss of Rs. -2.90 millions of corresponding quarter ended June 2025The Operating Profit of the company witnessed a decrease to 65.27 millions from 91.69 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 200.03 355.30 -43.70 200.03 355.30 -43.70 1487.84 1382.76 7.60
Other Income 38.68 7.47 417.80 38.68 7.47 417.80 43.84 32.32 35.64
PBIDT 65.27 91.69 -28.81 65.27 91.69 -28.81 433.16 388.59 11.47
Interest 26.34 33.82 -22.12 26.34 33.82 -22.12 137.55 104.56 31.55
PBDT 38.93 57.87 -32.73 38.93 57.87 -32.73 406.78 284.03 43.22
Depreciation 42.94 61.15 -29.78 42.94 61.15 -29.78 258.82 152.96 69.21
PBT -4.01 -3.28 22.26 -4.01 -3.28 22.26 147.96 131.07 12.89
TAX 2.51 -0.38 -760.53 2.51 -0.38 -760.53 37.08 28.98 27.95
Deferred Tax 2.51 -6.28 -139.97 2.51 -6.28 -139.97 -1.28 -8.72 -85.32
PAT -6.52 -2.90 124.83 -6.52 -2.90 124.83 110.88 102.09 8.61
Equity 175.18 175.18 0.00 175.18 175.18 0.00 175.18 175.18 0.00
PBIDTM(%) 32.63 25.81 26.44 32.63 25.81 26.44 29.11 28.10 3.60
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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