U P Hotels Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -6.97% vs 11.13% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is -268.64% vs 73.53% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -184.62% vs 40.12% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of U P Hotels With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

25.35

30.80

-5.45

-17.69%

Other Operating Income

0.00

Total Operating income

25.35

30.80

-5.45

-17.69%

Raw Material Cost

4.34

3.72

0.62

16.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9.05

6.58

2.47

37.54%

Power Cost

3.35

0.00

3.35

Manufacturing Expenses

3.21

0.00

3.21

Selling and Distribution Expenses

0.00

Other Expenses

7.38

12.74

-5.36

-42.07%

Total Expenditure (Excl Depreciation)

27.33

23.04

4.29

18.62%

Operating Profit (PBDIT) excl Other Income

-1.98

7.76

-9.74

-125.52%

Other Income

1.56

1.06

0.50

47.17%

Operating Profit (PBDIT)

-0.42

8.82

-9.24

-104.76%

Interest

0.01

1.10

-1.09

-99.09%

Exceptional Items

0.00

Gross Profit (PBDT)

-0.43

7.72

-8.15

-105.57%

Depreciation

2.22

3.43

-1.21

-35.28%

Profit Before Tax

-2.66

4.30

-6.96

-161.86%

Tax

-0.67

-0.09

-0.58

-644.44%

Provisions and contingencies

0.00

Profit After Tax

-1.99

4.38

-6.37

-145.43%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1.99

4.38

-6.37

-145.43%

Equity Capital

5.40

67.58

-62.18

-92.01%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-3.69

0.65

-4.34

-667.69%

Diluted Earnings per share

-3.68

0.65

-4.33

-666.15%

Operating Profit Margin (Excl OI)

-7.81%

25.19%

0.00

-33.00%

Gross Profit Margin

-1.70%

25.06%

0.00

-26.76%

PAT Margin

-7.85%

14.22%

0.00

-22.07%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 25.35 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -12.16% vs -41.33% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -6.97% vs 11.13% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit -1.99 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -161.04% vs -73.34% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -268.64% vs 73.53% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -1.98 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -138.90% vs -67.89% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -184.62% vs 40.12% in Sep 2024

Quarterly - Interest

Interest 0.01 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -7.81%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024