Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
10.02
9.28
6.33
6.11
8.70
11.09
5.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10.02
9.28
6.33
6.11
8.70
11.09
5.96
Raw Material Cost
1.83
1.82
1.29
1.48
1.95
2.04
1.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.32
2.16
1.31
1.87
2.08
1.96
1.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3.45
3.60
1.86
1.61
3.17
3.15
1.54
Total Expenditure (Excl Depreciation)
7.60
7.58
4.46
4.96
7.20
7.15
4.98
Operating Profit (PBDIT) excl Other Income
2.42
1.70
1.87
1.15
1.50
3.94
0.98
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
2.42
1.70
1.87
1.15
1.50
3.94
0.98
Interest
0.34
0.43
0.38
0.39
0.32
0.47
0.42
Exceptional Items
0.00
0.00
0.00
0.00
50.65
0.00
0.00
Gross Profit (PBDT)
2.08
1.27
1.49
0.76
51.83
3.47
0.56
Depreciation
0.59
0.41
0.41
0.48
0.48
0.45
0.45
Profit Before Tax
1.49
0.85
1.08
0.28
51.36
3.02
0.10
Tax
0.26
0.12
0.21
0.06
0.04
0.81
0.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.24
0.73
0.87
0.22
51.31
2.21
-0.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1.24
0.73
0.87
0.22
51.31
2.21
-0.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.24
0.73
0.87
0.22
51.31
2.21
-0.01
Equity Capital
20.52
20.52
19.95
18.54
18.54
14.79
13.98
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
345.47
344.11
338.96
324.06
323.83
203.31
201.49
Earnings per share (EPS)
0.6
0.36
0.44
0.12
27.68
1.49
-0.01
Diluted Earnings per share
0.6
0.36
0.44
0.12
31.55
1.49
-0.01
Operating Profit Margin (Excl OI)
28.24%
19.27%
37.93%
19.97%
18.43%
44.37%
18.63%
Gross Profit Margin
24.27%
14.4%
30.22%
13.19%
636.73%
39.08%
10.65%
PAT Margin
14.47%
8.28%
17.65%
3.82%
630.34%
24.89%
-0.19%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 7.97% vs 46.60% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 69.86% vs -16.09% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 42.35% vs -9.09% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -20.93% vs 13.16% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of HBG Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
10.02
20.04
-10.02
-50.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10.02
20.04
-10.02
-50.00%
Raw Material Cost
1.83
0.00
1.83
Purchase of Finished goods
0.00
2.25
-2.25
-100.00%
(Increase) / Decrease In Stocks
0.00
-0.07
0.07
100.00%
Employee Cost
2.32
4.45
-2.13
-47.87%
Power Cost
0.00
0.75
-0.75
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3.45
8.07
-4.62
-57.25%
Total Expenditure (Excl Depreciation)
7.60
15.45
-7.85
-50.81%
Operating Profit (PBDIT) excl Other Income
2.42
4.59
-2.17
-47.28%
Other Income
0.00
0.35
-0.35
-100.00%
Operating Profit (PBDIT)
2.42
4.94
-2.52
-51.01%
Interest
0.34
0.19
0.15
78.95%
Exceptional Items
0.00
-0.27
0.27
100.00%
Gross Profit (PBDT)
2.08
4.48
-2.40
-53.57%
Depreciation
0.59
1.80
-1.21
-67.22%
Profit Before Tax
1.49
2.68
-1.19
-44.40%
Tax
0.26
2.82
-2.56
-90.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.24
-0.14
1.38
985.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1.24
-0.14
1.38
985.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.24
-0.14
1.38
985.71%
Equity Capital
20.52
14.10
6.42
45.53%
Face Value
10.00
2.00
0.00
Reserves
345.47
0.00
345.47
Earnings per share (EPS)
0.60
-0.02
0.62
3,100.00%
Diluted Earnings per share
0.60
-0.02
0.62
3,100.00%
Operating Profit Margin (Excl OI)
28.24%
22.90%
0.00
5.34%
Gross Profit Margin
24.27%
22.36%
0.00
1.91%
PAT Margin
14.47%
-0.70%
0.00
15.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.02 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 7.97% vs 46.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.17% vs -8.32% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.24 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 69.86% vs -16.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -97.58% vs -73.81% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.42 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 42.35% vs -9.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 61.33% vs -36.44% in Mar 2025
Quarterly - Interest
Interest 0.34 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -20.93% vs 13.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.25% vs 190.91% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.24%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
