MoneyWorks4Me

The sales is pegged at Rs. 54.22 millions for the September 2026 quarter. The mentioned figure indicates a decline of about -37.00% as against Rs. 86.06 millions during the year-ago period.A big decline of -51.94% was reported for the quarter ended September 2026 to Rs. 0.99  millions from Rs. 2.06 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 16.77 millions from 18.78 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 54.22 86.06 -37.00 137.51 174.77 -21.32 384.78 374.92 2.63
Other Income 3.73 3.48 7.18 7.48 5.76 29.86 11.58 21.91 -47.15
PBIDT 16.77 18.78 -10.70 34.89 37.65 -7.33 80.99 86.50 -6.37
Interest 2.65 3.62 -26.80 5.80 7.55 -23.18 14.59 14.61 -0.14
PBDT 14.12 15.16 -6.86 29.09 30.10 -3.36 66.40 71.89 -7.64
Depreciation 13.13 13.10 0.23 26.16 26.20 -0.15 52.43 52.62 -0.36
PBT 0.99 2.06 -51.94 2.93 3.90 -24.87 13.97 19.27 -27.50
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -0.37 -0.17 117.65
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.11 -0.17 -164.71
PAT 0.99 2.06 -51.94 2.93 3.90 -24.87 14.34 19.44 -26.23
Equity 292.86 292.86 0.00 292.86 292.86 0.00 292.86 292.86 0.00
PBIDTM(%) 30.93 21.82 41.74 25.37 21.54 17.78 21.05 23.07 -8.77
Peers
Company Name CMP
The Indian Hotels Co 760.00
ITC Hotels 158.50
Mahindra Holi.&Resor 197.90
EIH 304.30
Chalet Hotels 844.35
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