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MoneyWorks4Me

The Revenue for the quarter ended  September 2026 of Rs. 1200.90 millions grew by 11.11 % from Rs. 1080.80 millions.The Net Profit of the company reported a remarkable increase of 136.95% to Rs. 178.90  millions  from Rs. 75.50 millions in previous same quarter.Operating profit surged to 456.10 millions from the corresponding previous quarter of 343.20 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 1200.90 1080.80 11.11 2306.10 2167.40 6.40 4543.60 4035.30 12.60
Other Income 48.40 45.80 5.68 93.20 53.10 75.52 196.00 22.60 767.26
PBIDT 456.10 343.20 32.90 856.00 704.30 21.54 1656.60 1403.40 18.04
Interest 95.70 124.20 -22.95 180.40 298.10 -39.48 481.50 657.10 -26.72
PBDT 360.40 219.00 64.57 675.60 406.20 66.32 1475.10 746.30 97.66
Depreciation 122.00 118.60 2.87 242.20 235.40 2.89 474.80 427.50 11.06
PBT 238.40 100.40 137.45 433.40 170.80 153.75 1000.30 318.80 213.77
TAX 59.50 24.90 138.96 109.00 42.80 154.67 177.10 151.60 16.82
Deferred Tax 59.50 24.90 138.96 109.00 42.80 154.67 177.10 151.60 16.82
PAT 178.90 75.50 136.95 324.40 128.00 153.44 823.20 167.20 392.34
Equity 3798.40 3798.40 0.00 3798.40 3798.40 0.00 3798.40 2814.30 34.97
PBIDTM(%) 37.98 31.75 19.61 37.12 32.50 14.23 36.46 34.78 4.84
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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