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Ventive Hospitality Ltd

Hotels

BSE Code 544321	ISIN Demat INE781S01027	Book Value 197.02	NSE Symbol VENTIVE	Dividend Yield (%) 0	Market Cap (₹ Cr.) 16,611.81	P/E 85.49	EPS 8.32	Face Value 1

Particulars (₹ Cr)	Sep 2025	Jun 2025	Mar 2025	Dec 2024

Gross Sales/Income from operations	147.43	142.77	162.14	155.58
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	147.43	142.77	162.14	155.58
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	147.43	142.77	162.14	155.58
Total Expenses	82.03	80.17	97.77	84.51
Cost of Sales	9.04	9.06	8.48	10.64
Employee Cost	17.74	17.42	16.60	15.05
Depreciation, amortization and depletion expense	7.65	7.55	13.71	12.70
Provisions & Write Offs	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	0.00	0.00	0.00	0.00
Other Expenses	47.60	46.14	58.98	46.12
Pre Operation Expenses Capitalised	0.00	0.00	0.00	0.00
Profit from operations before other income, finance costs and exceptional items	65.40	62.60	64.36	71.07
Other Income	28.49	24.15	25.90	21.44
Profit from ordinary activities before finance costs and exceptional items	93.89	86.75	90.26	92.50
Finance Costs	17.72	18.91	21.71	36.99
Profit from ordinary activities after finance costs but before exceptional items	76.17	67.84	68.55	55.51
Exceptional Items	0.00	0.00	0.00	-6.11
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	76.17	67.84	68.55	49.40
Total Tax	20.19	19.77	11.38	20.02
Net profit from Ordinary Activities After Tax	55.98	48.07	57.17	29.39
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	55.98	48.07	57.17	29.39
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	55.98	48.07	57.17	29.39
Other Comprehensive Income	0.08	0.08	0.09	0.04
Total Comprehensive Income	56.06	48.15	57.26	29.43
Equity	23.35	23.35	23.35	23.35
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	2.40	2.06	3.25	1.52
EPS before Exceptional/Extraordinary items-Diluted	2.40	2.06	3.25	1.52
EPS after Exceptional/Extraordinary items-Basic	2.40	2.06	3.25	1.26
EPS after Exceptional/Extraordinary items-Diluted	2.40	2.06	3.25	1.26
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00