Indian Hotel Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Significant revenue growth in latest quarter, rising to ₹1826.12 crore from ₹1550.23 crore previously.
Net profit surged to ₹582.71 crore, a noticeable increase from ₹260.19 crore in the prior quarter.
Operating profit margin improved, reaching 17.75%, enhancing profitability compared to earlier quarters.

NEGATIVES

Expenses increased sharply, with operational costs rising to ₹1,502.01 crore from ₹1,267.78 crore last quarter.
Material costs escalated, impacting margins negatively despite revenue growth.
Exceptional items reported a significant loss in the last quarter, hampering overall financial performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,466.37	1,433.20	1,963.84	1,905.34	1,550.23	1,826.12	2,533.05	2,425.14	2,041.08	2,040.89
Expenses	1,056.20	1,078.42	1,231.46	1,245.54	1,100.63	1,324.85	1,571.37	1,568.36	1,465.05	1,470.77
Operating Profit	410.17	354.78	732.38	659.80	449.60	501.27	961.68	856.78	576.03	570.12
Other Income	49.33	47.67	39.80	46.12	46.04	64.10	58.68	61.64	61.09	83.36
Interest	56.51	59.05	53.16	51.50	49.86	52.23	52.39	53.90	54.55	56.05
Depreciation	109.05	111.21	114.31	119.73	117.29	124.93	133.94	142	142.75	144.72
Profit Before Tax	319.35	251.25	643.65	579.93	354.47	705.07	852.74	742.61	449.72	454.79
Tax	83.34	72.28	166.72	141.60	94.28	122.36	220.21	179.95	120.40	136.53
Net Profit	236.01	178.97	476.93	438.33	260.19	582.71	632.53	562.66	329.32	318.26
Eps in Rs	1.57	1.18	3.18	2.93	1.75	3.89	4.09	3.67	2.08	2