Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	110	98	109	90	96	110	115	89	114	111	122	98
COGS	7	12	10	9	10	11	10	9	10	10	9	10
Gross profit	102	86	99	81	86	99	104	80	104	101	113	88
	51	49	56	43	48	51	59	47	49	52	59	49
	51	37	42	38	38	49	46	34	55	49	54	39
OPM %	46.5%	38.1%	39%	42.6%	39.4%	44.1%	39.8%	38%	48.5%	44%	44.5%	40.3%
Depreciation	9	9	10	9	9	13	10	11	12	10	10	11
Interest	20	28	86	19	18	18	13	14	13	12	14	11
	2	5	5	2	2	-16	-5	2	2	2	-18	3
Profit before tax	24	5	-48	13	13	1	17	11	32	29	12	21
Tax	-0	3	-9	-5	-5	-4	18	3	8	7	2	6
Tax %	-0%	64.6%	-18.9%	-37.3%	-37.7%	-272.3%	105.4%	28.4%	24.1%	24.4%	13.1%	30.3%
	24	2	-39	18	18	5	-1	8	24	22	11	14
PAT margin %	22%	1.7%	-35.7%	19.6%	18.8%	4.6%	-0.8%	9.1%	21.4%	19.5%	8.9%	14.6%
EPS (₹)	20.7	1.4	-33.4	15.1	15.5	4.4	-0.8	6.9	21	18.6	9.3	12.3

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+26.8%	+7.8%	+14.3%	+8%	-12.4%	+12.2%	+5.3%	-0.3%

Asian Hotels (West) Limited