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QUARTERLY RESULTS

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Ventive Hospitality Ltd.

Dec 05 BSE 729.95 (+ 10.85 1.51%)

Volume1867

Prev. Close
719.10

Open Price
719.80

Today's Low / High

714.00 733.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

522.65 844.75

Dec 05 NSE 727.70(+ 7.10 0.99%)

Volume56228

Prev. Close
720.60

Open Price
728.45

Today's Low / High

712.80 741.15

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

523.40 840.00

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	489.33	507.45	697.94	155.58	128.87
Total Income From Operations	489.33	507.45	697.94	155.58	128.87

EXPENDITURE
Consumption of Raw Materials	43.58	42.86	43.17	10.64	7.85
Employees Cost	89.48	85.89	83.59	15.05	14.03
Depreciation	78.92	79.84	103.14	12.70	12.04
Other Expenses	166.65	170.94	219.61	46.12	40.13
Total Expenses	378.62	379.53	449.52	84.51	74.04

P/L Before Other Inc. , Int., Excpt. Items & Tax	110.71	127.93	248.42	71.07	54.83
Other Income	65.19	12.45	19.30	21.44	13.95
P/L Before Interest, Excpt. Items & Tax	175.90	140.37	267.72	92.50	68.78
Interest	55.92	60.08	74.65	36.99	29.39
P/L Before Exceptional Items & Tax	119.98	80.30	193.08	55.51	39.39
Exceptional Items	0.00	0.00	0.00	-6.11	0.00
P/L Before Tax	119.98	80.30	193.08	49.40	39.39
Tax	55.74	42.37	41.95	20.02	18.65
P/L After Tax from Ordinary Activities	64.23	37.93	151.12	29.39	20.73
Net Profit/Loss For the Period	64.23	37.93	151.12	29.39	20.73
Minority Interest	-11.67	-10.99	-23.25	0.00	0.00
Net P/L After Minority Interest & Share Of Associates	52.57	26.93	127.88	29.39	20.73

Equity Share Capital	23.35	23.35	23.35	23.35	23.35
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.25	1.15	5.48	1.40	1.32
Diluted EPS (Rs.)	2.25	1.15	5.48	1.40	1.32
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.25	1.15	5.48	1.40	1.32
Diluted EPS (Rs.)	2.25	1.15	5.48	1.40	1.32

PBITOE Margin (%)	22.62	25.20	35.59	45.67	42.54
PBTE Margin (%)	24.51	15.82	27.66	35.68	30.56
PBT Margin (%)	24.51	15.82	27.66	31.75	30.56
PAT Margin (%)	13.12	7.47	21.65	18.88	16.08
PAT After MI And SOA Margin (%)	10.74	5.30	18.32	18.88	16.08

Particulars	Sep 25
Net Sales/Income from operations	489.33
Total Income From Operations	489.33

EXPENDITURE
Consumption of Raw Materials	43.58
Employees Cost	89.48
Depreciation	78.92
Other Expenses	166.65
Total Expenses	378.62
P/L Before Other Inc. , Int., Excpt. Items & Tax	110.71
Other Income	65.19
P/L Before Interest, Excpt. Items & Tax	175.90
Interest	55.92
P/L Before Exceptional Items & Tax	119.98
Exceptional Items	0.00
P/L Before Tax	119.98
Tax	55.74
P/L After Tax from Ordinary Activities	64.23
Net Profit/Loss For the Period	64.23
Minority Interest	-11.67
Net P/L After Minority Interest & Share Of Associates	52.57
Equity Share Capital	23.35
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.25
Diluted EPS (Rs.)	2.25
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.25
Diluted EPS (Rs.)	2.25
PBITOE Margin (%)	22.62
PBTE Margin (%)	24.51
PBT Margin (%)	24.51
PAT Margin (%)	13.12
PAT After MI And SOA Margin (%)	10.74