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A fair growth of 15.62% in the revenue at Rs. 5998.00 millions was reported in the June 2026 quarter as compared to Rs. 5187.70 millions during year-ago period.The Total revenue for the quarter ended June 2026 of  Rs. 1270.90  millions  grew by 249.53% from Rs. 363.60 millions.Operating Profit saw a handsome growth to 2071.50 millions from 1934.70 millions in the quarter ended June 2026.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 5998.00 5187.70 15.62 5998.00 5187.70 15.62 26368.70 23998.70 9.88
Other Income 582.00 523.50 11.17 582.00 523.50 11.17 1756.20 1354.20 29.69
PBIDT 2071.50 1934.70 7.07 2071.50 1934.70 7.07 10643.50 10049.80 5.91
Interest 36.90 37.10 -0.54 36.90 37.10 -0.54 156.00 155.70 0.19
PBDT 2034.60 794.40 156.12 2034.60 794.40 156.12 9177.50 10863.10 -15.52
Depreciation 337.40 303.20 11.28 337.40 303.20 11.28 1300.90 1238.20 5.06
PBT 1697.20 491.20 245.52 1697.20 491.20 245.52 7876.60 9624.90 -18.16
TAX 426.30 127.60 234.09 426.30 127.60 234.09 2491.50 2112.10 17.96
Deferred Tax 12.40 15.40 -19.48 12.40 15.40 -19.48 323.80 230.70 40.36
PAT 1270.90 363.60 249.53 1270.90 363.60 249.53 5385.10 7512.80 -28.32
Equity 1250.70 1250.70 0.00 1250.70 1250.70 0.00 1250.70 1250.70 0.00
PBIDTM(%) 34.54 37.29 -7.39 34.54 37.29 -7.39 40.36 41.88 -3.61
Peers
Company Name CMP
The Indian Hotels Co 731.00
ITC Hotels 159.55
Mahindra Holi.&Resor 194.55
EIH 296.10
Chalet Hotels 839.20
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