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MoneyWorks4Me

The Total revenue for the quarter ended September 2026 of  Rs. 3542.99 millions remain, more or less, the same.The Company's Net profit for the September 2026 quarter have declined marginally to Rs. 432.60  millions as against Rs. 516.54 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1243.08 millions from 1405.32 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 3542.99 3441.68 2.94 7340.24 7128.28 2.97 14692.32 14002.99 4.92
Other Income 410.04 365.01 12.34 847.60 784.59 8.03 1440.38 1446.11 -0.40
PBIDT 1243.08 1405.32 -11.54 2659.36 3014.80 -11.79 5926.75 4917.05 20.53
Interest 163.66 217.44 -24.73 340.83 349.42 -2.46 656.03 441.64 48.54
PBDT 1079.42 1187.88 -9.13 2318.53 2665.38 -13.01 2824.70 4475.41 -36.88
Depreciation 493.55 477.91 3.27 1003.75 928.33 8.12 1932.48 1779.61 8.59
PBT 585.87 709.97 -17.48 1314.78 1737.05 -24.31 892.22 2695.80 -66.90
TAX 153.27 193.43 -20.76 339.10 458.26 -26.00 846.72 690.96 22.54
Deferred Tax 46.53 144.66 -67.83 104.78 177.18 -40.86 303.31 313.42 -3.23
PAT 432.60 516.54 -16.25 975.68 1278.79 -23.70 45.50 2004.84 -97.73
Equity 2017.02 2016.42 0.03 2017.02 2016.42 0.03 2016.77 2016.42 0.02
PBIDTM(%) 35.09 40.83 -14.07 36.23 42.29 -14.34 40.34 35.11 14.88
Peers
Company Name CMP
The Indian Hotels Co 812.00
ITC Hotels 166.25
Mahindra Holi.&Resor 184.90
EIH 291.40
Chalet Hotels 811.35
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