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MoneyWorks4Me

With no major difference for the quarter endedSeptember 2026 , the total revenue stood at Rs. 195.33  millions.The Company's Net profit for the September 2026 quarter have declined marginally to Rs. 45.19  millions as against Rs. 53.83 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 68.68 millions from 66.58 millions in the quarter ended September 2026.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 195.33 188.33 3.72 396.35 378.50 4.72 813.47 767.65 5.97
Other Income 6.50 3.65 78.08 20.79 5.25 296.00 6.61 9.30 -28.92
PBIDT 68.68 66.58 3.15 152.28 136.24 11.77 287.65 261.25 10.11
Interest 0.10 0.36 -72.22 0.25 0.60 -58.33 0.96 0.84 14.29
PBDT 68.58 66.22 3.56 152.03 135.64 12.08 286.69 260.41 10.09
Depreciation 5.60 5.26 6.46 11.10 10.88 2.02 24.08 24.00 0.33
PBT 62.98 60.96 3.31 140.93 124.76 12.96 262.61 236.41 11.08
TAX 17.79 7.13 149.51 36.27 24.74 46.60 66.01 60.21 9.63
Deferred Tax -1.03 0.84 -222.62 2.35 1.07 119.63 1.02 3.06 -66.67
PAT 45.19 53.83 -16.05 104.66 100.02 4.64 196.60 176.20 11.58
Equity 30.47 30.47 0.00 30.47 30.47 0.00 30.47 30.47 0.00
PBIDTM(%) 35.16 35.35 -0.54 38.42 35.99 6.74 35.36 34.03 3.90
Peers
Company Name CMP
The Indian Hotels Co 874.40
ITC Hotels 176.50
Mahindra Holi.&Resor 196.25
EIH 307.85
Chalet Hotels 822.90
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