| | 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 | 2624.54 | 2451.08 | 2236.08 | 1981.14 | 1398.15 | 805.17 |
| Other Income | 26.66 | 32.81 | 31.57 | 29.71 | 34.09 | 53.25 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2651.20 | 2483.89 | 2267.65 | 2010.85 | 1432.24 | 858.42 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 806.70 | 738.70 | 673.39 | 623.25 | 418.91 | 242.50 |
| Operating Expenses | 125.21 | 119.64 | 99.76 | 89.47 | 68.84 | 50.33 |
| Employee Cost | 339.15 | 315.33 | 289.67 | 245.45 | 211.68 | 148.39 |
| Power & Fuel Cost | 203.88 | 183.49 | 155.86 | 129.14 | 83.43 | 56.44 |
| Selling & Administrative Expenses | 707.62 | 638.04 | 557.08 | 468.36 | 351.88 | 197.88 |
| Miscellaneous Expenses | 67.67 | 60.56 | 42.28 | 34.83 | 25.82 | 19.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2250.23 | 2055.77 | 1818.05 | 1590.50 | 1160.56 | 714.95 |
| Operating Profit | 400.98 | 428.12 | 449.60 | 420.36 | 271.69 | 143.46 |
| Interest | 114.81 | 104.85 | 93.58 | 80.21 | 66.73 | 65.71 |
| Gross Profit | 286.17 | 323.27 | 356.02 | 340.15 | 204.96 | 77.75 |
| Depreciation | 349.24 | 326.05 | 290.66 | 239.05 | 180.15 | 174.45 |
| Profit Before Tax | -63.07 | -2.78 | 65.36 | 101.10 | 24.81 | -96.70 |
| Tax | 0.00 | -0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.61 | 3.78 | 14.59 | -125.27 | 0.00 | 0.00 |
| Reported Net Profit | -48.46 | -6.32 | 50.77 | 226.36 | 24.81 | -96.70 |
| Extraordinary Items | -23.71 | -24.93 | -0.42 | -1.56 | 0.44 | 0.04 |
| Adjusted Net Profit | -24.75 | 18.61 | 51.19 | 227.92 | 24.37 | -96.74 |
| Adjustment below Net Profit | -1.30 | -1.45 | 2.18 | -0.14 | -1.63 | -1.03 |
| P & L Balance brought forward | -269.16 | -261.39 | -314.38 | -540.61 | -516.81 | -419.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -318.92 | -269.16 | -261.39 | -314.38 | -493.63 | -516.81 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -1.51 | -0.20 | 7.97 | 35.62 | 3.90 | -18.32 |
| Earnings Per Share(Adj)-Unit Curr | -1.51 | -0.20 | 1.59 | 7.12 | 0.78 | -18.32 |
| Book Value-Unit Curr | 38.28 | 39.09 | 192.93 | 181.03 | 163.93 | 97.54 |
| Book Value(Adj)-Unit Curr | 38.28 | 39.09 | 38.59 | 36.21 | 32.79 | 97.54 |