U P Hotels Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 3.23% vs 2.27% in Mar 2025

Standalone Net Profit

YoY Growth in quarter ended Mar 2026 is 17.50% vs -7.35% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 12.68% vs -11.75% in Mar 2025

Interest

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

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of U P Hotels With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

50.78

54.46

-3.68

-6.76%

Other Operating Income

0.00

Total Operating income

50.78

54.46

-3.68

-6.76%

Raw Material Cost

6.25

0.00

6.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10.01

10.20

-0.19

-1.86%

Power Cost

2.73

0.00

2.73

Manufacturing Expenses

2.90

29.40

-26.50

-90.14%

Selling and Distribution Expenses

0.00

Other Expenses

11.03

6.27

4.76

75.92%

Total Expenditure (Excl Depreciation)

32.92

45.87

-12.95

-28.23%

Operating Profit (PBDIT) excl Other Income

17.86

8.59

9.27

107.92%

Other Income

1.83

0.07

1.76

2,514.29%

Operating Profit (PBDIT)

19.69

8.66

11.03

127.37%

Interest

0.00

2.33

-2.33

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

19.69

6.33

13.36

211.06%

Depreciation

0.37

8.11

-7.74

-95.44%

Profit Before Tax

19.31

-1.79

21.10

1,178.77%

Tax

4.95

2.10

2.85

135.71%

Provisions and contingencies

0.00

Profit After Tax

14.37

-3.89

18.26

469.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.37

-3.89

18.26

469.41%

Equity Capital

5.40

26.14

-20.74

-79.34%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

26.61

-1.49

28.10

1,885.91%

Diluted Earnings per share

26.60

-1.49

28.09

1,885.23%

Operating Profit Margin (Excl OI)

35.17%

15.77%

0.00

19.40%

Gross Profit Margin

38.78%

11.62%

0.00

27.16%

PAT Margin

28.30%

-7.14%

0.00

35.44%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 50.78 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -10.55% vs 123.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.23% vs 2.27% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 14.37 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -13.43% vs 934.17% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 17.50% vs -7.35% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.86 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -17.35% vs 1,191.41% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.68% vs -11.75% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 35.17%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025