| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 2570.19 | 1626.57 | 1391.56 | 1128.47 | 507.81 | 275.51 |
| Other Income | 69.18 | 55.15 | 27.11 | 111.66 | 21.93 | 20.32 |
| Stock Adjustments | -363.05 | 0.00 | 0.00 | 0.00 | 1.28 | 0.00 |
| Total Income | 2276.32 | 1681.72 | 1418.67 | 1240.13 | 531.02 | 295.83 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 111.87 | 106.91 | 103.24 | 99.92 | 78.24 | 23.04 |
| Operating Expenses | 287.95 | 199.39 | 178.41 | 160.76 | 75.87 | 53.89 |
| Employee Cost | 250.43 | 215.14 | 190.01 | 151.10 | 99.98 | 84.19 |
| Power & Fuel Cost | 80.76 | 76.61 | 69.37 | 64.73 | 46.29 | 30.16 |
| Selling & Administrative Expenses | 314.89 | 282.20 | 240.87 | 179.02 | 85.86 | 60.62 |
| Miscellaneous Expenses | 46.80 | 37.23 | 39.20 | 36.22 | 35.11 | 17.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1092.70 | 917.47 | 821.11 | 691.75 | 421.35 | 269.31 |
| Operating Profit | 1183.62 | 764.25 | 597.56 | 548.37 | 109.67 | 26.52 |
| Interest | 159.06 | 137.12 | 193.27 | 153.81 | 144.07 | 145.01 |
| Gross Profit | 1024.56 | 627.13 | 404.29 | 394.56 | -34.40 | -118.49 |
| Depreciation | 181.88 | 157.15 | 135.81 | 117.31 | 118.42 | 107.63 |
| Profit Before Tax | 842.68 | 469.98 | 268.48 | 277.25 | -152.82 | -226.12 |
| Tax | 46.89 | 3.79 | 0.00 | -0.03 | -3.78 | -6.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 130.38 | 294.62 | -9.80 | 89.52 | -68.18 | -102.82 |
| Reported Net Profit | 665.41 | 171.57 | 278.28 | 187.77 | -80.87 | -116.80 |
| Extraordinary Items | 1.94 | 14.07 | -0.10 | 26.41 | -4.08 | -3.69 |
| Adjusted Net Profit | 663.47 | 157.50 | 278.38 | 161.36 | -76.79 | -113.11 |
| Adjustment below Net Profit | 0.15 | -0.50 | -0.84 | -0.46 | 0.15 | -0.04 |
| P & L Balance brought forward | 654.64 | 429.36 | 138.27 | -49.05 | 30.73 | 170.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 165.36 | -54.21 | -13.65 | -0.02 | -0.94 | 0.00 |
| P & L Balance carried down | 1154.84 | 654.64 | 429.36 | 138.27 | -49.05 | 53.21 |
| Dividend | 21.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 30.38 | 7.85 | 13.54 | 9.16 | -3.94 | -5.70 |
| Earnings Per Share(Adj)-Unit Curr | 30.38 | 7.85 | 13.54 | 9.16 | -3.94 | -5.70 |
| Book Value-Unit Curr | 171.43 | 141.11 | 90.48 | 75.58 | 65.59 | 69.89 |
| Book Value(Adj)-Unit Curr | 171.43 | 141.11 | 90.48 | 75.58 | 65.59 | 69.89 |