| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 489.33 | 507.45 | 697.94 | 533.99 | 257.89 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 489.33 | 507.45 | 697.94 | 533.99 | 257.89 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 65.19 | 12.45 | 19.3 | 32.37 | 9.98 |
Total Income | 554.52 | 519.9 | 717.24 | 566.36 | 267.87 |
Total Expenditure | 299.7 | 299.69 | 346.38 | 301.73 | 170.85 |
PBIDT | 254.82 | 220.22 | 370.86 | 264.63 | 97.02 |
Interest | 55.92 | 60.08 | 74.65 | 98.93 | 71.47 |
PBDT | 198.9 | 160.14 | 296.22 | 165.71 | 25.55 |
Depreciation | 78.92 | 79.84 | 103.14 | 92.26 | 49.57 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 43.45 | 29.18 | 28.01 | 32.41 | 20.85 |
Deferred Tax | 12.29 | 13.19 | 13.95 | 6.32 | 2.31 |
Reported Profit After Tax | 64.23 | 37.93 | 151.12 | 34.71 | -47.18 |
Minority Interest After NP | 11.67 | 10.99 | 23.25 | 12.45 | 9.08 |
Net Profit after Minority Interest | 52.57 | 26.93 | 127.88 | 22.26 | -56.26 |
Extra-ordinary Items | 0 | 0 | 0 | -2.89 | 0 |
Adjusted Profit After Extra-ordinary item | 52.57 | 26.93 | 127.88 | 25.15 | -56.26 |
EPS (Unit Curr.) | 2.25 | 1.15 | 5.48 | 1.49 | -2.26 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 23.35 | 23.35 | 23.35 | 23.35 | 20.87 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 52.07 | 43.39 | 53.13 | 49.55 | 37.62 |
PBDTM(%) | 40.64 | 31.55 | 42.44 | 31.03 | 9.9 |
PATM(%) | 13.12 | 7.47 | 21.65 | 6.5 | -18.29 |
The seventh project a Ritz-Carlton Reserve is set to come up in Sri Lanka, adding an ultra-luxury destination to Marriott’s portfolio in South Asia.
The business has a track record of building and acquiring prestigious hotel properties in a variety of regions and hospitality markets.
The subscriptions for the IPO close on 24 December 2024.
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