Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,040.89
2,041.08
2,425.14
2,533.05
1,826.12
1,550.23
1,905.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,040.89
2,041.08
2,425.14
2,533.05
1,826.12
1,550.23
1,905.34
Raw Material Cost
208.22
208.15
234.93
250.50
174.02
114.30
139.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
591.06
597.63
588.24
579.45
522.52
460.47
467.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
671.49
659.27
745.19
741.42
628.31
525.86
638.34
Total Expenditure (Excl Depreciation)
1,470.77
1,465.05
1,568.36
1,571.37
1,324.85
1,100.63
1,245.54
Operating Profit (PBDIT) excl Other Income
570.12
576.03
856.78
961.68
501.27
449.60
659.80
Other Income
83.36
61.09
61.64
58.68
64.10
46.04
46.12
Operating Profit (PBDIT)
653.48
637.12
918.42
1,020.36
565.37
495.64
705.92
Interest
56.05
54.55
53.90
52.39
52.23
49.86
51.50
Exceptional Items
0.00
0.00
-2.56
0.00
307.36
0.00
0.00
Gross Profit (PBDT)
597.43
582.57
861.96
967.97
820.50
445.78
654.42
Depreciation
144.72
142.75
142.00
133.94
124.93
117.29
119.73
Profit Before Tax
452.71
439.82
719.96
834.03
695.57
328.49
534.69
Tax
136.53
120.40
179.95
220.21
122.36
94.28
141.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
316.18
319.42
540.01
613.82
573.21
234.21
393.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
316.18
319.42
540.01
613.82
573.21
234.21
393.09
Share in Profit of Associates
2.08
9.90
22.65
18.71
9.50
25.98
45.24
Minority Interest
33.34
32.95
40.36
50.21
28.13
11.80
20.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.92
296.37
522.30
582.32
554.58
248.39
417.76
Equity Capital
142.34
142.34
142.34
142.34
142.34
142.34
142.34
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.0
2.08
3.67
4.09
3.9
1.75
2.93
Diluted Earnings per share
2.0
2.08
3.67
4.09
3.89
1.75
2.93
Operating Profit Margin (Excl OI)
27.93%
28.22%
35.33%
37.97%
27.45%
29.0%
34.63%
Gross Profit Margin
29.27%
28.54%
35.54%
38.21%
44.93%
28.76%
34.35%
PAT Margin
15.49%
15.65%
22.27%
24.23%
31.39%
15.11%
20.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -0.01% vs -15.84% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -3.86% vs -43.26% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -1.03% vs -32.77% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 2.75% vs 1.21% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Indian Hotels Co With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,040.89
839.48
1,201.41
143.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,040.89
839.48
1,201.41
143.11%
Raw Material Cost
208.22
86.49
121.73
140.74%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
591.06
186.61
404.45
216.74%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
671.49
320.63
350.86
109.43%
Total Expenditure (Excl Depreciation)
1,470.77
593.73
877.04
147.72%
Operating Profit (PBDIT) excl Other Income
570.12
245.75
324.37
131.99%
Other Income
83.36
45.41
37.95
83.57%
Operating Profit (PBDIT)
653.48
291.16
362.32
124.44%
Interest
56.05
1.91
54.14
2,834.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
597.43
289.25
308.18
106.54%
Depreciation
144.72
104.08
40.64
39.05%
Profit Before Tax
452.71
188.69
264.02
139.92%
Tax
136.53
55.40
81.13
146.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
316.18
129.77
186.41
143.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
316.18
129.77
186.41
143.65%
Share in Profit of Associates
2.08
3.52
-1.44
-40.91%
Minority Interest
33.34
0.52
32.82
6,311.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.92
132.77
152.15
114.60%
Equity Capital
142.34
208.27
-65.93
-31.66%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.00
0.64
1.36
212.50%
Diluted Earnings per share
2.00
0.64
1.36
212.50%
Operating Profit Margin (Excl OI)
27.93%
29.54%
0.00
-1.61%
Gross Profit Margin
29.27%
34.76%
0.00
-5.49%
PAT Margin
15.49%
16.02%
0.00
-0.53%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,040.89 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -0.01% vs -15.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.76% vs 27.42% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 284.92 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.86% vs -43.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -48.62% vs 232.24% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 570.12 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -1.03% vs -32.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.74% vs 41.29% in Sep 2024
Quarterly - Interest
Interest 56.05 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 2.75% vs 1.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.31% vs -11.55% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.93%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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