U P Hotels Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 3.74% vs 35.75% in Jun 2025

Standalone Net Profit

YoY Growth in quarter ended Jun 2026 is -17.18% vs 552.78% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -33.99% vs 7,171.43% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -100.00% vs 0.00% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of U P Hotels With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

29.94

52.22

-22.28

-42.67%

Other Operating Income

0.00

Total Operating income

29.94

52.22

-22.28

-42.67%

Raw Material Cost

4.52

4.93

-0.41

-8.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9.38

12.01

-2.63

-21.90%

Power Cost

3.11

4.87

-1.76

-36.14%

Manufacturing Expenses

1.80

0.00

1.80

Selling and Distribution Expenses

0.00

3.87

-3.87

-100.00%

Other Expenses

7.77

16.80

-9.03

-53.75%

Total Expenditure (Excl Depreciation)

26.58

42.48

-15.90

-37.43%

Operating Profit (PBDIT) excl Other Income

3.36

9.74

-6.38

-65.50%

Other Income

2.01

1.29

0.72

55.81%

Operating Profit (PBDIT)

5.37

11.03

-5.66

-51.31%

Interest

0.00

3.09

-3.09

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

5.37

7.94

-2.57

-32.37%

Depreciation

1.76

4.20

-2.44

-58.10%

Profit Before Tax

3.61

3.75

-0.14

-3.73%

Tax

0.91

0.92

-0.01

-1.09%

Provisions and contingencies

0.00

Profit After Tax

2.70

2.82

-0.12

-4.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.70

2.82

-0.12

-4.26%

Equity Capital

5.40

27.43

-22.03

-80.31%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.00

1.03

3.97

385.44%

Diluted Earnings per share

5.00

1.03

3.97

385.44%

Operating Profit Margin (Excl OI)

11.22%

18.65%

0.00

-7.43%

Gross Profit Margin

17.94%

15.20%

0.00

2.74%

PAT Margin

9.02%

5.40%

0.00

3.62%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 29.94 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -41.04% vs -10.55% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 3.74% vs 35.75% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 2.70 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -81.21% vs -13.43% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -17.18% vs 552.78% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.36 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -81.19% vs -17.35% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -33.99% vs 7,171.43% in Jun 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.22%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025