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Advani Hotel&Resorts - Quaterly Results
Date: 24-01-2026
A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 360.91 millions against Rs. 351.36 millions during year ago period.The Net Profit of the company registered a slight decline of -9.55% to Rs. 107.78 millions from Rs. 119.16 millions.Operating profit for the quarter ended December 2025 decreased to 155.74 millions as compared to 167.93 millions of corresponding quarter ended December 2024.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var | |
| Sales | 360.91 | 351.36 | 2.72 | 712.01 | 738.97 | -3.65 | 1074.08 | 1054.21 | 1.88 |
| Other Income | 8.25 | 9.38 | -12.05 | 26.78 | 27.36 | -2.12 | 37.99 | 30.16 | 25.96 |
| PBIDT | 155.74 | 167.93 | -7.26 | 191.71 | 222.45 | -13.82 | 384.15 | 369.20 | 4.05 |
| Interest | 0.19 | 0.20 | -5.00 | 0.46 | 0.64 | -28.13 | 1.13 | 1.20 | -5.83 |
| PBDT | 148.39 | 167.73 | -11.53 | 184.09 | 221.81 | -17.01 | 383.02 | 368.00 | 4.08 |
| Depreciation | 7.66 | 7.28 | 5.22 | 22.65 | 22.70 | -0.22 | 30.04 | 33.06 | -9.13 |
| PBT | 140.73 | 160.45 | -12.29 | 161.44 | 199.11 | -18.92 | 352.98 | 334.94 | 5.39 |
| TAX | 32.95 | 41.29 | -20.20 | 39.92 | 49.47 | -19.30 | 88.62 | 85.37 | 3.81 |
| Deferred Tax | -0.41 | -0.41 | 0.00 | 1.26 | -2.33 | -154.08 | -2.28 | -0.65 | 250.77 |
| PAT | 107.78 | 119.16 | -9.55 | 121.52 | 149.64 | -18.79 | 264.36 | 249.57 | 5.93 |
| Equity | 184.88 | 184.88 | 0.00 | 184.88 | 184.88 | 0.00 | 184.88 | 184.88 | 0.00 |
| PBIDTM(%) | 43.15 | 47.79 | -9.71 | 26.93 | 30.10 | -10.56 | 35.77 | 35.02 | 2.12 |