U P Hotels Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 3.74% vs 35.75% in Jun 2025

Standalone Net Profit

YoY Growth in quarter ended Jun 2026 is -17.18% vs 552.78% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -33.99% vs 7,171.43% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -100.00% vs 0.00% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of U P Hotels With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

29.94

32.23

-2.29

-7.11%

Other Operating Income

0.00

Total Operating income

29.94

32.23

-2.29

-7.11%

Raw Material Cost

4.52

0.00

4.52

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9.38

3.72

5.66

152.15%

Power Cost

3.11

0.00

3.11

Manufacturing Expenses

1.80

0.00

1.80

Selling and Distribution Expenses

0.00

Other Expenses

7.77

3.38

4.39

129.88%

Total Expenditure (Excl Depreciation)

26.58

7.10

19.48

274.37%

Operating Profit (PBDIT) excl Other Income

3.36

25.13

-21.77

-86.63%

Other Income

2.01

3.14

-1.13

-35.99%

Operating Profit (PBDIT)

5.37

28.27

-22.90

-81.00%

Interest

0.00

42.41

-42.41

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

5.37

-14.14

19.51

137.98%

Depreciation

1.76

5.29

-3.53

-66.73%

Profit Before Tax

3.61

-19.41

23.02

118.60%

Tax

0.91

0.00

0.91

Provisions and contingencies

0.00

Profit After Tax

2.70

-19.41

22.11

113.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.70

-19.41

22.11

113.91%

Equity Capital

5.40

13.10

-7.70

-58.78%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.00

-14.82

19.82

133.74%

Diluted Earnings per share

5.00

-14.82

19.82

133.74%

Operating Profit Margin (Excl OI)

11.22%

77.97%

0.00

-66.75%

Gross Profit Margin

17.94%

-43.87%

0.00

61.81%

PAT Margin

9.02%

-60.22%

0.00

69.24%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 29.94 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -41.04% vs -10.55% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 3.74% vs 35.75% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 2.70 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -81.21% vs -13.43% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -17.18% vs 552.78% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.36 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -81.19% vs -17.35% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -33.99% vs 7,171.43% in Jun 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.22%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025