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Quarterly Results

Quarterly Results

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Asian Hotels (North) Ltd

Industry : Hotels

BSE Code:	500023	NSE Symbol:	ASIANHOTNR	P/E(TTM):	0
ISIN Demat:	INE363A01022	Div & Yield %:	0	EPS(TTM):	0
Book Value (Rs ):	-102.8051286	Market Cap (Rs Cr.):	614.92	Face Value(Rs):	10

Quarters :

((र) In Cr)

Particulars	Sep 2025 (Rs Cr.)	Jun 2025 (Rs Cr.)	Mar 2025 (Rs Cr.)	Dec 2024 (Rs Cr.)
Gross Sales	76.90	70.29	91.51	86.47
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	7.34	0.28	186.65	116.55
Total Income	84.24	70.57	278.16	203.02
Total Expenditure	136.28	55.44	62.30	64.96
PBIDT	-52.04	15.13	215.86	138.05
Interest	18.61	18.51	32.63	28.59
PBDT	-70.65	-3.39	183.22	109.47
Depreciation	4.40	4.81	7.01	4.99
Tax	0.00	0.00	0.04	-0.01
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-11.53	5.36	1.99	14.19
Reported Profit After Tax	-63.53	-13.55	174.18	90.30
Extra-ordinary Items	-56.74	0.00	182.64	102.35
Adjusted Profit After Extra-ordinary item	-6.79	-13.55	-8.46	-12.05

EPS (Unit Curr.)	-32.66	-6.97	89.54	46.42
EPS (Adj) (Unit Curr.)	-32.66	-6.97	89.54	46.42
Calculated EPS (Unit Curr.)	-32.66	-6.97	89.54	46.42
Calculated EPS (Adj) (Unit Curr.)	-32.66	-6.97	89.54	46.42
Calculated EPS (Ann.) (Unit Curr.)	-130.62	-27.87	358.15	185.68
Calculated EPS (Adj) (Ann.) (Unit Curr.)	-130.62	-27.87	358.15	185.68
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	19.45	19.45	19.45	19.45
Reserve & Surplus	-142.36	-142.36	-142.36	-339.21
Face Value	10.00	10.00	10.00	10.00

Public Shareholding (No. Of Shares)	0.00	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00	0.00

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

PBIDTM(%)	-67.67	21.53	235.89	159.65
PBDTM(%)	-91.87	-4.82	200.22	126.60
PATM(%)	-82.61	-19.28	190.34	104.43

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