MoneyWorks4Me

The revenue zoomed 20.45% to Rs. 134.30 millions for the quarter ended June 2026 as compared to Rs. 111.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2026 is Rs. -10.00 millions as compared to Net Loss of Rs. -17.60 millions of corresponding quarter ended June 2025 Operating profit Margin for the quarter ended June 2026 improved to 6.90% as compared to -6.10% of corresponding quarter ended June 2025


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 134.30 111.50 20.45 134.30 111.50 20.45 612.80 564.30 8.59
Other Income 2.20 2.10 4.76 2.20 2.10 4.76 5.90 8.20 -28.05
PBIDT 6.90 -6.10 -213.11 6.90 -6.10 -213.11 120.90 101.90 18.65
Interest 0.90 1.10 -18.18 0.90 1.10 -18.18 4.80 4.10 17.07
PBDT 6.00 -7.20 -183.33 6.00 -7.20 -183.33 113.40 97.80 15.95
Depreciation 17.20 14.50 18.62 17.20 14.50 18.62 64.40 52.00 23.85
PBT -11.20 -21.70 -48.39 -11.20 -21.70 -48.39 49.00 45.80 6.99
TAX -1.20 -4.10 -70.73 -1.20 -4.10 -70.73 16.60 -73.40 -122.62
Deferred Tax -1.20 -4.10 -70.73 -1.20 -4.10 -70.73 16.60 -73.20 -122.68
PAT -10.00 -17.60 -43.18 -10.00 -17.60 -43.18 32.40 119.20 -72.82
Equity 141.00 141.00 0.00 141.00 141.00 0.00 141.00 141.00 0.00
PBIDTM(%) 5.14 -5.47 -193.91 5.14 -5.47 -193.91 19.73 18.06 9.26
Peers
Company Name CMP
The Indian Hotels Co 741.30
ITC Hotels 158.80
Mahindra Holi.&Resor 199.50
EIH 305.15
Chalet Hotels 879.50
View more..