| | 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 | 2636.87 | 2399.87 | 2193.47 | 1773.67 | 860.86 | 432.70 |
| Other Income | 270.02 | 250.63 | 123.32 | 62.16 | 105.14 | 40.94 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2906.89 | 2650.50 | 2316.79 | 1835.83 | 966.00 | 473.64 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 259.33 | 226.88 | 210.06 | 178.04 | 125.55 | 69.98 |
| Operating Expenses | 151.04 | 139.02 | 122.75 | 106.71 | 70.74 | 89.09 |
| Employee Cost | 561.34 | 492.00 | 444.12 | 382.58 | 342.21 | 315.41 |
| Power & Fuel Cost | 111.75 | 122.18 | 120.95 | 111.66 | 85.66 | 68.21 |
| Selling & Administrative Expenses | 385.87 | 341.71 | 309.97 | 279.08 | 157.15 | 131.33 |
| Miscellaneous Expenses | 504.20 | 226.84 | 280.26 | 196.79 | 168.99 | 82.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1973.53 | 1548.63 | 1488.11 | 1254.86 | 950.30 | 756.30 |
| Operating Profit | 933.36 | 1101.88 | 828.67 | 580.98 | 15.70 | -282.66 |
| Interest | 15.60 | 15.57 | 16.14 | 29.15 | 33.79 | 40.43 |
| Gross Profit | 917.76 | 1086.31 | 812.53 | 551.83 | -18.09 | -323.09 |
| Depreciation | 130.09 | 123.82 | 120.51 | 115.25 | 114.85 | 119.96 |
| Profit Before Tax | 787.67 | 962.49 | 692.02 | 436.58 | -132.94 | -443.05 |
| Tax | 216.77 | 188.14 | 184.02 | 0.00 | 2.12 | 1.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.39 | 23.08 | -12.90 | 116.41 | -16.85 | -101.13 |
| Reported Net Profit | 538.51 | 751.28 | 520.90 | 320.17 | -118.21 | -343.12 |
| Extraordinary Items | -88.77 | 108.23 | -60.11 | -33.79 | -15.46 | -50.14 |
| Adjusted Net Profit | 627.28 | 643.05 | 581.01 | 353.96 | -102.75 | -292.98 |
| Adjustment below Net Profit | -1.22 | 0.38 | -1.68 | -10.24 | 0.78 | 3.09 |
| P & L Balance brought forward | 1529.74 | 853.13 | 402.70 | 92.78 | 210.21 | 550.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 93.81 | 75.04 | 68.79 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1973.23 | 1529.74 | 853.13 | 402.70 | 92.78 | 210.21 |
| Dividend | 0.00 | 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 % | 75.00 | 75.00 | 60.00 | 55.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.20 | 1.10 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.61 | 12.01 | 8.33 | 5.12 | -1.89 | -5.49 |
| Earnings Per Share(Adj)-Unit Curr | 8.61 | 12.01 | 8.33 | 5.12 | -1.89 | -5.49 |
| Book Value-Unit Curr | 74.98 | 67.88 | 57.06 | 49.86 | 44.91 | 46.78 |
| Book Value(Adj)-Unit Curr | 74.98 | 67.88 | 57.06 | 49.86 | 44.91 | 46.78 |