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The sales for the September 2026 quarter moved up 31.91% to Rs. 315.21 millions as compared to Rs. 238.96 millions during the corresponding quarter last year.Modest increase of 7.86% in the Net Profit was reported from. 60.78 millions to Rs. 65.56  millions.The company reported a good operating profit of 114.92 millions compared to 98.59 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 315.21 238.96 31.91 654.10 489.11 33.73 1391.38 1354.66 2.71
Other Income 13.03 16.24 -19.77 26.29 33.99 -22.65 57.65 52.02 10.82
PBIDT 114.92 98.59 16.56 253.19 216.63 16.88 653.90 645.22 1.35
Interest 1.09 0.98 11.22 2.33 1.94 20.10 3.88 3.82 1.57
PBDT 113.83 97.61 16.62 250.86 214.69 16.85 648.69 641.40 1.14
Depreciation 26.39 15.05 75.35 52.67 30.18 74.52 68.05 60.30 12.85
PBT 87.44 82.56 5.91 198.19 184.51 7.41 580.64 581.10 -0.08
TAX 21.88 21.78 0.46 50.13 47.91 4.63 148.25 148.60 -0.24
Deferred Tax 1.01 1.52 -33.55 1.86 3.69 -49.59 10.49 -4.47 -334.68
PAT 65.56 60.78 7.86 148.06 136.60 8.39 432.39 432.50 -0.03
Equity 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 0.00
PBIDTM(%) 36.46 41.26 -11.63 38.71 44.29 -12.60 47.00 47.63 -1.33
Peers
Company Name CMP
The Indian Hotels Co 892.60
ITC Hotels 174.15
Mahindra Holi.&Resor 201.45
EIH 315.35
Chalet Hotels 826.05
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