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

23.75

1.60

6.74%

Other Operating Income

0.00

Total Operating income

25.35

23.75

1.60

6.74%

Raw Material Cost

4.34

0.00

4.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9.05

2.17

6.88

317.05%

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

3.12

4.26

136.54%

Total Expenditure (Excl Depreciation)

27.33

5.29

22.04

416.64%

Operating Profit (PBDIT) excl Other Income

-1.98

18.46

-20.44

-110.73%

Other Income

1.56

16.89

-15.33

-90.76%

Operating Profit (PBDIT)

-0.42

35.35

-35.77

-101.19%

Interest

0.01

31.87

-31.86

-99.97%

Exceptional Items

0.00

Gross Profit (PBDT)

-0.43

3.48

-3.91

-112.36%

Depreciation

2.22

5.03

-2.81

-55.86%

Profit Before Tax

-2.66

-1.55

-1.11

-71.61%

Tax

-0.67

0.00

-0.67

Provisions and contingencies

0.00

Profit After Tax

-1.99

-1.55

-0.44

-28.39%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1.99

-1.55

-0.44

-28.39%

Equity Capital

5.40

13.10

-7.70

-58.78%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-3.69

-1.18

-2.51

-212.71%

Diluted Earnings per share

-3.68

-1.19

-2.49

-209.24%

Operating Profit Margin (Excl OI)

-7.81%

77.73%

0.00

-85.54%

Gross Profit Margin

-1.70%

14.65%

0.00

-16.35%

PAT Margin

-7.85%

-6.53%

0.00

-1.32%

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