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

53.86

-3.08

-5.72%

Other Operating Income

0.00

Total Operating income

50.78

53.86

-3.08

-5.72%

Raw Material Cost

6.25

4.62

1.63

35.28%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10.01

11.06

-1.05

-9.49%

Power Cost

2.73

3.95

-1.22

-30.89%

Manufacturing Expenses

2.90

0.00

2.90

Selling and Distribution Expenses

0.00

3.58

-3.58

-100.00%

Other Expenses

11.03

17.38

-6.35

-36.54%

Total Expenditure (Excl Depreciation)

32.92

40.59

-7.67

-18.90%

Operating Profit (PBDIT) excl Other Income

17.86

13.27

4.59

34.59%

Other Income

1.83

1.12

0.71

63.39%

Operating Profit (PBDIT)

19.69

14.39

5.30

36.83%

Interest

0.00

3.25

-3.25

-100.00%

Exceptional Items

0.00

14.95

-14.95

-100.00%

Gross Profit (PBDT)

19.69

26.09

-6.40

-24.53%

Depreciation

0.37

4.19

-3.82

-91.17%

Profit Before Tax

19.31

21.90

-2.59

-11.83%

Tax

4.95

2.06

2.89

140.29%

Provisions and contingencies

0.00

Profit After Tax

14.37

19.84

-5.47

-27.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.37

19.84

-5.47

-27.57%

Equity Capital

5.40

27.43

-22.03

-80.31%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

26.61

7.23

19.38

268.05%

Diluted Earnings per share

26.60

7.24

19.36

267.40%

Operating Profit Margin (Excl OI)

35.17%

24.64%

0.00

10.53%

Gross Profit Margin

38.78%

48.44%

0.00

-9.66%

PAT Margin

28.30%

36.84%

0.00

-8.54%

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