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A decent increase of about 28.39% in the sales to Rs. 201.48 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 156.93 millions during the year-ago period.A good growth in profit of 27.86% reported to Rs. 79.08  millions over Rs. 61.85 millions of corresponding previous quarter.The company reported a good operating profit of 129.45 millions compared to 97.45 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 201.48 156.93 28.39 201.48 156.93 28.39 592.39 534.24 10.88
Other Income 45.55 37.95 20.03 45.55 37.95 20.03 31.80 61.90 -48.63
PBIDT 129.45 97.45 32.84 129.45 97.45 32.84 221.53 245.11 -9.62
Interest 7.82 5.12 52.73 7.82 5.12 52.73 29.11 16.69 74.42
PBDT 121.63 92.33 31.73 121.63 92.33 31.73 192.42 228.42 -15.76
Depreciation 19.95 13.89 43.63 19.95 13.89 43.63 73.04 50.28 45.27
PBT 101.68 78.44 29.63 101.68 78.44 29.63 119.38 178.14 -32.99
TAX 22.60 16.59 36.23 22.60 16.59 36.23 28.85 38.18 -24.44
Deferred Tax 4.82 4.82 0.00 4.82 4.82 0.00 -12.07 0.63 -2015.87
PAT 79.08 61.85 27.86 79.08 61.85 27.86 90.53 139.96 -35.32
Equity 102.52 102.52 0.00 102.52 102.52 0.00 102.52 102.52 0.00
PBIDTM(%) 64.25 62.10 3.47 64.25 62.10 3.47 37.40 45.88 -18.49
Peers
Company Name CMP
The Indian Hotels Co 723.30
ITC Hotels 160.45
Mahindra Holi.&Resor 195.95
EIH 297.10
Chalet Hotels 831.95
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