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The sales moved up 25.99% to Rs. 13361.30 millions for the September 2026 quarter as compared to Rs. 10604.90 millions during the year-ago period.An average growth of 35.81% was recorded for the quarter ended September 2026 to Rs. 3926.40  millions from Rs. 2891.20 millions.The company reported a good operating profit of 6248.30 millions compared to 4757.70 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 13361.30 10604.90 25.99 25681.30 21050.80 22.00 53795.50 49165.40 9.42
Other Income 1051.80 1053.70 -0.18 1707.80 1600.30 6.72 2606.10 2285.50 14.03
PBIDT 6248.30 4757.70 31.33 11669.90 8931.30 30.66 25432.70 22605.70 12.51
Interest 249.70 250.60 -0.36 497.60 496.60 0.20 999.40 1000.50 -0.11
PBDT 5908.60 4507.10 31.10 11082.30 8434.70 31.39 28652.00 21442.80 33.62
Depreciation 697.20 669.80 4.09 1395.70 1337.70 4.34 2775.70 2572.50 7.90
PBT 5211.40 3837.30 35.81 9686.60 7097.00 36.49 25876.30 18870.30 37.13
TAX 1285.00 946.10 35.82 2388.40 1760.00 35.70 5756.90 4738.00 21.50
Deferred Tax 141.40 -27.90 -606.81 50.90 71.10 -28.41 21.60 -247.90 -108.71
PAT 3926.40 2891.20 35.81 7298.20 5337.00 36.75 20119.40 14132.30 42.36
Equity 1423.40 1423.40 0.00 1423.40 1423.40 0.00 1423.40 1423.40 0.00
PBIDTM(%) 46.76 44.86 4.24 45.44 42.43 7.10 47.28 45.98 2.82
Peers
Company Name CMP
The Indian Hotels Co 783.30
ITC Hotels 162.00
Mahindra Holi.&Resor 192.55
EIH 296.25
Chalet Hotels 821.45
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