Nine Monthly Results Results Snapshot
Figures in Cr
Standalone Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'18
Dec'17
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 7.00% vs 5.40% in Dec 2024
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 2.11% vs -6.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -6.01% vs -2.88% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 0.00% vs -33.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of U P Hotels With
Figures in Cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
110.98
78.28
32.70
41.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
110.98
78.28
32.70
41.77%
Raw Material Cost
16.61
0.00
16.61
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
26.71
7.37
19.34
262.42%
Power Cost
9.48
0.00
9.48
Manufacturing Expenses
9.36
0.00
9.36
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
24.09
10.73
13.36
124.51%
Total Expenditure (Excl Depreciation)
86.25
18.10
68.15
376.52%
Operating Profit (PBDIT) excl Other Income
24.73
60.18
-35.45
-58.91%
Other Income
5.02
52.76
-47.74
-90.49%
Operating Profit (PBDIT)
29.75
112.94
-83.19
-73.66%
Interest
0.02
93.42
-93.40
-99.98%
Exceptional Items
0.00
-60.72
60.72
100.00%
Gross Profit (PBDT)
29.73
-41.20
70.93
172.16%
Depreciation
5.85
15.33
-9.48
-61.84%
Profit Before Tax
23.89
-56.52
80.41
142.27%
Tax
6.01
0.00
6.01
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.87
-56.52
74.39
131.62%
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
17.87
-56.52
74.39
131.62%
Equity Capital
5.40
13.10
-7.70
-58.78%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
22.28%
76.88%
0.00
-54.60%
Gross Profit Margin
26.79%
-52.63%
0.00
79.42%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 110.98 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 7.00% vs 5.40% in Dec 2024
Nine Monthly - Standalone Net Profit
Standalone Net Profit 17.87 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 2.11% vs -6.02% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.73 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -6.01% vs -2.88% in Dec 2024
Nine Monthly - Interest
Interest 0.02 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 0.00% vs -33.33% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.28%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
