Un-Audited Financial Results for the Third quarter and Nine months ended December 31, 2025 along with the Statutory Auditors Limited review report
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Awaiting price reaction for this filing.
Q3 FY26 revenue from operations rose to ₹657.50 lakhs from ₹608.37 lakhs in Q3 FY25 (about 8% YoY growth), aided by the seasonal nature of the hotel business. However, on a nine-month basis, total income slipped slightly to ₹1,646.59 lakhs from ₹1,670.86 lakhs in 9M FY25. Q3 profit after tax improved to ₹77.51 lakhs (vs ₹66.12 lakhs YoY), but 9M PAT fell sharply to ₹83.24 lakhs from ₹129.39 lakhs — a roughly 36% drop. EBITDA margin compressed meaningfully on the 9M view to about 12.4% from 15.8% a year ago, as employee costs and other expenses rose faster than revenue. The statutory auditor (Naimish N. Shah & Co.) issued an unmodified limited review report with no qualifications.
The Q3 pickup is encouraging for the seasonal hotel business, but the sharp 9M profit fall and margin squeeze point to cost pressure that investors should watch. Full-year performance may still differ given the company's note on seasonality.