Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
138.76
125.72
124.16
134.01
124.35
107.99
101.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
138.76
125.72
124.16
134.01
124.35
107.99
101.80
Raw Material Cost
13.26
11.20
11.87
12.49
11.87
10.39
9.91
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
26.48
25.14
24.65
22.76
23.25
20.98
19.32
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
51.75
52.23
46.69
48.45
45.77
39.16
39.36
Total Expenditure (Excl Depreciation)
91.49
88.57
83.21
83.70
80.89
70.53
68.59
Operating Profit (PBDIT) excl Other Income
47.27
37.15
40.95
50.31
43.46
37.46
33.21
Other Income
4.16
4.08
0.87
1.03
0.55
0.45
0.40
Operating Profit (PBDIT)
51.43
41.23
41.82
51.34
44.01
37.91
33.61
Interest
9.30
13.52
18.90
19.03
16.99
18.20
18.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.13
27.71
22.92
32.31
27.02
19.71
15.27
Depreciation
13.27
13.60
13.30
14.30
14.38
10.71
10.41
Profit Before Tax
28.86
14.11
9.62
18.01
12.64
9.00
4.86
Tax
7.14
3.51
2.46
4.90
3.02
2.29
10.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.72
10.60
7.16
13.11
9.62
6.71
-5.78
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
21.72
10.60
7.16
13.11
9.62
6.71
-5.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.53
1.56
0.95
1.76
1.21
1.36
-0.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.19
9.04
6.21
11.35
8.41
5.35
-4.92
Equity Capital
379.84
379.84
281.43
281.43
281.43
281.43
281.43
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.53
0.24
0.22
0.4
0.3
0.19
-0.17
Diluted Earnings per share
0.53
0.26
0.22
0.41
0.3
0.19
-0.17
Operating Profit Margin (Excl OI)
34.07%
29.55%
32.98%
37.54%
34.95%
34.69%
32.62%
Gross Profit Margin
30.36%
22.04%
18.46%
24.11%
21.73%
18.25%
15.0%
PAT Margin
15.65%
8.43%
5.77%
9.78%
7.74%
6.21%
-5.68%
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 Dec 2025 is 11.43% vs -0.53% in Sep 2025
Standalone Net Profit
QoQ Growth in quarter ended Dec 2025 is 147.28% vs 43.81% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 35.54% vs -15.94% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -28.18% vs -28.58% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Brigade Hotel With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
138.76
165.39
-26.63
-16.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
138.76
165.39
-26.63
-16.10%
Raw Material Cost
13.26
22.65
-9.39
-41.46%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-0.28
0.28
100.00%
Employee Cost
26.48
38.02
-11.54
-30.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
51.75
56.00
-4.25
-7.59%
Total Expenditure (Excl Depreciation)
91.49
116.39
-24.90
-21.39%
Operating Profit (PBDIT) excl Other Income
47.27
49.00
-1.73
-3.53%
Other Income
4.16
1.20
2.96
246.67%
Operating Profit (PBDIT)
51.43
50.20
1.23
2.45%
Interest
9.30
4.58
4.72
103.06%
Exceptional Items
0.00
-0.15
0.15
100.00%
Gross Profit (PBDT)
42.13
45.47
-3.34
-7.35%
Depreciation
13.27
17.66
-4.39
-24.86%
Profit Before Tax
28.86
27.81
1.05
3.78%
Tax
7.14
11.60
-4.46
-38.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.72
16.21
5.51
33.99%
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
21.72
16.21
5.51
33.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.53
0.01
1.52
15,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.19
16.20
3.99
24.63%
Equity Capital
379.84
21.34
358.50
1,679.94%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.53
0.76
-0.23
-30.26%
Diluted Earnings per share
0.53
0.76
-0.23
-30.26%
Operating Profit Margin (Excl OI)
34.07%
29.63%
0.00
4.44%
Gross Profit Margin
30.36%
27.49%
0.00
2.87%
PAT Margin
15.65%
9.80%
0.00
5.85%
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 120.43 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 11.43% vs -0.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.17%
Quarterly - Standalone Net Profit
Standalone Net Profit 18.67 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 147.28% vs 43.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 160.03%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.31 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 35.54% vs -15.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.54%
Quarterly - Interest
Interest 8.92 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -28.18% vs -28.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -42.15%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.47%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
