FINANCIAL RESULTS
Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Result Type: NON-CUMULATIVE,STANDALONE
Consolidated
| Description | JUN-25* | MAR-25* | DEC-24 | SEP-24 | JUN-24 |
|---|
| Revenue | 1,04,459.00 | 1,47,633.00 | 1,47,361.00 | 1,03,533.00 | 93,127.00 |
| Other Income | 5,466.00 | 5,480.00 | 4,334.00 | 8,997.00 | 4,044.00 |
| Total Income | 1,09,925.00 | 1,53,113.00 | 1,51,695.00 | 1,12,530.00 | 97,171.00 |
| Expenditure | 77,328.00 | 89,073.00 | 88,349.00 | 77,806.00 | 68,954.00 |
| EBITDA | 41,736.00 | 73,324.00 | 72,529.00 | 43,449.00 | 36,755.00 |
| EBITDA Margin (%) | 37.97 | 47.89 | 47.81 | 38.61 | 37.83 |
| Interest | 2,460.00 | 2,435.00 | 2,537.00 | 2,539.00 | 2,494.00 |
| Interest Coverage Ratio (X) | 14.25 | 27.30 | 25.97 | 14.68 | 12.31 |
| Depreciation | 6,679.00 | 6,849.00 | 6,646.00 | 6,186.00 | 6,044.00 |
| PBT | 32,597.00 | 64,040.00 | 63,346.00 | 34,724.00 | 28,217.00 |
| Tax | 8,139.00 | 14,633.00 | 16,469.00 | 8,941.00 | 7,337.00 |
| Net Profit/Loss | 24,458.00 | 48,120.00 | 46,877.00 | 25,446.00 | 20,880.00 |
| PAT Margin (%) | 22.25 | 31.43 | 30.90 | 22.61 | 21.49 |
| Diluted EPS (Rs.) | 1.72 | 3.38 | 3.30 | 1.78 | 1.47 |
| CEPS (Rs.) | 2.19 | 3.86 | 3.76 | 2.22 | 1.89 |
| OPM(%) | 39.95 | 49.67 | 49.22 | 41.97 | 39.47 |
| NPM(%) | 23.41 | 32.59 | 31.81 | 24.58 | 22.42 |
| Results (PDF) | | | | | |