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

32.74

-2.80

-8.55%

Other Operating Income

0.00

Total Operating income

29.94

32.74

-2.80

-8.55%

Raw Material Cost

4.52

3.16

1.36

43.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9.38

6.63

2.75

41.48%

Power Cost

3.11

0.00

3.11

Manufacturing Expenses

1.80

0.00

1.80

Selling and Distribution Expenses

0.00

Other Expenses

7.77

16.54

-8.77

-53.02%

Total Expenditure (Excl Depreciation)

26.58

26.33

0.25

0.95%

Operating Profit (PBDIT) excl Other Income

3.36

6.41

-3.05

-47.58%

Other Income

2.01

3.19

-1.18

-36.99%

Operating Profit (PBDIT)

5.37

9.60

-4.23

-44.06%

Interest

0.00

4.37

-4.37

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

5.37

5.23

0.14

2.68%

Depreciation

1.76

4.14

-2.38

-57.49%

Profit Before Tax

3.61

1.10

2.51

228.18%

Tax

0.91

-0.06

0.97

1,616.67%

Provisions and contingencies

0.00

Profit After Tax

2.70

1.15

1.55

134.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.70

1.15

1.55

134.78%

Equity Capital

5.40

67.58

-62.18

-92.01%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.00

0.17

4.83

2,841.18%

Diluted Earnings per share

5.00

0.17

4.83

2,841.18%

Operating Profit Margin (Excl OI)

11.22%

19.58%

0.00

-8.36%

Gross Profit Margin

17.94%

15.97%

0.00

1.97%

PAT Margin

9.02%

3.51%

0.00

5.51%

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