MoneyWorks4Me

The revenue zoomed 7.56% to Rs. 288.50 millions for the quarter ended June 2026 as compared to Rs. 268.23 millions during the corresponding quarter last year.A meek growth of 4.51% was reported for the quarter ended June 2026 to Rs. 22.46  millions from Rs. 21.49 millions.Operating profit surged to 129.10 millions from the corresponding previous quarter of 122.07 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 288.50 268.23 7.56 288.50 268.23 7.56 1066.85 966.40 10.39
Other Income 3.01 4.27 -29.51 3.01 4.27 -29.51 14.79 23.80 -37.86
PBIDT 129.10 122.07 5.76 129.10 122.07 5.76 487.50 393.43 23.91
Interest 26.88 29.95 -10.25 26.88 29.95 -10.25 118.53 88.66 33.69
PBDT 102.22 92.12 10.96 102.22 92.12 10.96 368.97 304.77 21.07
Depreciation 79.70 69.68 14.38 79.70 69.68 14.38 300.41 260.82 15.18
PBT 22.52 22.44 0.36 22.52 22.44 0.36 68.56 43.95 56.00
TAX 0.06 0.95 -93.68 0.06 0.95 -93.68 1.52 -1.99 -176.38
Deferred Tax -5.55 -4.70 18.09 -5.55 -4.70 18.09 -13.16 -12.39 6.21
PAT 22.46 21.49 4.51 22.46 21.49 4.51 67.04 45.94 45.93
Equity 522.79 522.79 0.00 522.79 522.79 0.00 522.79 522.79 0.00
PBIDTM(%) 44.75 45.51 -1.67 44.75 45.51 -1.67 45.70 40.71 12.24
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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