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The sales is pegged at Rs. 4596.36 millions for the September 2026 quarter. The mentioned figure indicates a decline of about -34.83% as against Rs. 7053.07 millions during the year-ago period.A good growth in profit of 36.32% reported to Rs. 2283.50  millions over Rs. 1675.13 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2251.57 millions from 3080.24 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 4596.36 7053.07 -34.83 9078.49 15560.75 -41.66 25701.91 16265.65 58.01
Other Income 207.65 157.54 31.81 386.52 345.95 11.73 691.83 551.51 25.44
PBIDT 2251.57 3080.24 -26.90 4494.88 6660.15 -32.51 11846.25 7642.48 55.01
Interest 371.18 402.00 -7.67 714.71 833.31 -14.23 1590.60 1371.23 16.00
PBDT 1880.39 2678.24 -29.79 3681.68 5826.84 -36.82 10245.62 6271.25 63.37
Depreciation 477.53 454.79 5.00 956.08 888.70 7.58 1818.83 1571.46 15.74
PBT 1402.86 2223.45 -36.91 2725.60 4938.14 -44.81 8426.79 4699.79 79.30
TAX -880.64 548.32 -260.61 -425.24 1217.62 -134.92 1772.72 2984.08 -40.59
Deferred Tax -1135.66 396.72 -386.26 -1108.72 880.94 -225.86 1303.78 2946.17 -55.75
PAT 2283.50 1675.13 36.32 3150.84 3720.52 -15.31 6654.07 1715.71 287.83
Equity 2189.94 2186.85 0.14 2189.94 2186.85 0.14 2189.94 2184.55 0.25
PBIDTM(%) 48.99 43.67 12.17 49.51 42.80 15.68 46.09 46.99 -1.90
Peers
Company Name CMP
The Indian Hotels Co 888.25
ITC Hotels 174.45
Mahindra Holi.&Resor 197.05
EIH 311.35
Chalet Hotels 809.80
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