Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1391.40
1354.70
1205.60
933.30
498.40
Rooms / Restaurant / Banquets
817.10
794.30
674.60
529.70
268.30
Food & Beverages
537.10
523.30
493.70
374.20
212.50
Other Operational Income
37.20
37.10
37.30
29.40
17.60
Operating Income (Net)
1391.40
1354.70
1205.60
933.30
498.40
Increase/Decrease in Stock
Foods, Beverages Consumed
106.40
101.50
101.40
83.60
44.60
Opening Raw Materials
5.80
6.50
6.40
3.50
4.40
Purchases Raw Materials
110.60
100.80
101.50
86.60
43.60
Closing Raw Materials
10.10
5.80
6.50
6.40
3.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.60
51.80
51.90
50.80
41.10
Electricity & Power
53.60
51.80
51.90
50.80
41.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
179.10
160.20
142.80
117.20
95.00
Salaries, Wages & Bonus
108.80
97.30
84.00
67.90
52.30
Contributions to EPF & Pension Funds
7.40
4.90
5.70
4.20
4.50
Workmen and Staff Welfare Expenses
18.30
18.60
19.40
11.90
9.10
Other Employees Cost
44.50
39.30
33.80
33.20
29.10
Other Operating & Servicing Cost
158.90
158.30
151.40
127.60
68.50
Linen & Room Supplies
17.10
20.00
20.10
16.30
8.80
Catering Supplies
5.30
10.40
8.90
9.70
4.90
Selling and Administration Expenses
290.90
273.30
239.90
191.40
102.80
Rent , Rates & Taxes
19.90
16.20
14.90
13.10
12.20
Insurance
7.10
7.30
3.90
3.20
3.00
Printing and stationery
2.40
2.00
2.10
1.90
1.10
Professional and legal fees
129.80
124.20
108.40
83.10
36.80
Commission, Brokerage & Discounts
9.10
11.10
10.10
8.60
5.00
Advertisement & Sales Promotion
53.70
51.40
43.30
34.90
17.10
Other Selling & administrative Expenses
68.90
61.10
57.10
46.70
27.60
Miscellaneous Expenses
14.30
16.40
6.90
1.10
1.30
Bad debts /advances written off
4.60
5.20
Provision for doubtful debts
5.40
2.20
0.00
Losson disposal of fixed assets(net)
0.50
2.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
5.80
2.20
1.00
1.30
Less: Expenses Capitalised
Total Expenditure
803.20
761.50
694.40
571.70
353.30
Operating Profit (Excl OI)
588.20
593.20
511.30
361.50
145.10
Other Income
65.70
52.00
32.40
15.00
2.10
Interest Received
53.30
51.00
31.60
11.80
0.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.00
0.00
0.00
0.00
Provision Written Back
8.10
1.10
Others
4.00
1.00
0.70
3.20
0.00
Operating Profit
653.90
645.20
543.60
376.60
147.20
Interest
3.90
3.80
3.80
3.70
6.50
InterestonDebenture / Bonds
Interest on Term Loan
2.90
Intereston Fixed deposits
Other Interest
3.90
3.80
3.80
3.70
3.60
PBDT
650.00
641.40
539.90
372.90
140.70
Depreciation
68.10
60.30
59.00
60.10
63.60
Profit Before Taxation & Exceptional Items
582.00
581.10
480.90
312.80
77.10
Exceptional Income / Expenses
-1.30
Profit Before Tax
580.60
581.10
480.90
312.80
77.10
Provision for Tax
148.30
148.60
120.40
79.00
20.60
Current Income Tax
140.50
153.40
123.90
80.70
2.10
Deferred Tax
8.00
-5.50
-2.30
-1.70
18.40
Other taxes
-0.20
0.60
-1.10
0.00
0.00
Profit After Tax
432.40
432.50
360.40
233.80
56.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
432.40
432.50
360.40
233.80
56.50
Profit Balance B/F
1497.40
1100.20
767.90
548.60
492.50
Appropriations
1929.70
1532.70
1128.40
782.40
549.10
Other Appropriation
1929.70
1532.70
1128.40
782.40
549.10
Equity Dividend %
250.00
250.00
250.00
200.00
100.00
Earnings Per Share
333.00
333.00
277.00
180.00
43.00
Adjusted EPS
333.00
333.00
277.00
180.00
43.00