Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2409.40
1671.80
916.00
844.80
452.50
Rooms / Restaurant / Banquets
Other Operational Income
2409.40
1671.80
916.00
844.80
452.50
Operating Income (Net)
2409.40
1671.80
916.00
844.80
452.50
Increase/Decrease in Stock
Foods, Beverages Consumed
470.50
331.70
129.90
120.20
24.90
Other Direct Purchases / Brought in cost
Other raw material cost
470.50
331.70
129.90
120.20
24.90
Power & Fuel Cost
121.60
100.00
64.10
27.30
9.40
Electricity & Power
121.60
100.00
64.10
27.30
9.40
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
348.20
247.30
158.20
62.00
44.10
Salaries, Wages & Bonus
323.50
228.90
148.70
59.10
42.10
Contributions to EPF & Pension Funds
10.70
7.60
4.00
1.00
0.80
Workmen and Staff Welfare Expenses
1.00
0.10
2.40
1.00
0.40
Other Employees Cost
13.10
10.70
3.10
0.90
0.70
Other Operating & Servicing Cost
588.50
247.20
154.30
119.60
130.30
Repairs and Maintenance
2.40
0.30
0.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
588.50
247.20
151.90
119.40
130.30
Selling and Administration Expenses
295.80
225.70
101.80
59.20
44.90
Rent , Rates & Taxes
55.70
25.50
17.70
8.20
5.30
Insurance
5.40
3.80
2.50
1.60
1.10
Printing and stationery
7.60
6.20
3.30
1.30
0.70
Professional and legal fees
34.60
24.80
20.70
4.60
8.60
Freight outwards
6.00
0.80
2.60
6.10
2.00
Commission, Brokerage & Discounts
52.10
31.90
19.20
7.90
8.60
Advertisement & Sales Promotion
48.80
74.40
15.80
9.80
5.30
Other Selling & administrative Expenses
85.70
58.20
20.00
19.70
13.20
Miscellaneous Expenses
9.30
23.50
15.80
7.30
1.80
Bad debts /advances written off
Provision for doubtful debts
2.80
9.20
11.00
2.40
0.10
Losson disposal of fixed assets(net)
0.90
8.20
Losson foreign exchange fluctuations
0.20
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
6.20
4.80
4.90
1.70
Less: Expenses Capitalised
Total Expenditure
1833.90
1175.50
624.10
395.60
255.30
Operating Profit (Excl OI)
575.60
496.20
291.90
449.20
197.20
Other Income
14.90
72.50
29.60
3.80
0.40
Interest Received
9.70
52.70
25.70
3.80
0.40
Profit on sale of Fixed Assets
3.80
Profits on sale of Investments
Foreign Exchange Gains
0.90
5.20
0.00
Provision Written Back
0.00
Others
4.40
14.60
0.00
0.00
0.00
Operating Profit
590.50
568.80
321.40
453.00
197.60
Interest
144.90
80.50
23.90
6.90
5.00
InterestonDebenture / Bonds
Interest on Term Loan
2.50
3.60
0.20
0.80
1.10
Intereston Fixed deposits
Bank Charges etc
6.10
4.40
1.70
2.00
1.20
Other Interest
136.30
72.40
22.00
4.10
2.70
PBDT
445.60
488.30
297.50
446.10
192.60
Depreciation
488.00
278.40
106.80
60.90
26.80
Profit Before Taxation & Exceptional Items
-42.50
209.80
190.70
385.20
165.80
Exceptional Income / Expenses
-9.10
Profit Before Tax
-51.60
209.80
190.70
385.20
165.80
Provision for Tax
48.10
49.30
60.70
100.90
43.40
Current Income Tax
21.20
19.10
14.20
97.80
41.90
Deferred Tax
21.30
28.30
46.60
3.00
0.20
Other taxes
5.60
2.00
0.00
0.00
1.20
Profit After Tax
-99.70
160.50
130.00
284.30
122.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.60
-7.20
Consolidated Net Profit
-115.30
153.30
130.00
284.30
122.40
Profit Balance B/F
579.30
451.00
423.40
213.20
127.80
Appropriations
464.00
604.30
553.40
497.50
250.20
Other Appropriation
464.00
604.30
553.40
497.50
250.20
Equity Dividend %
5.00
10.00
10.00
45.00
40.00
Earnings Per Share
-4.00
6.00
5.00
14.00
7.00
Adjusted EPS
-4.00
6.00
5.00
14.00
7.00