Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
27698.00
17178.00
14173.00
11285.00
5078.00
Rooms / Restaurant / Banquets
13584.00
11299.00
9087.00
7044.00
3129.00
Food & Beverages
5050.00
4546.00
4008.00
3386.00
1565.00
Other Operational Income
9063.00
1334.00
1078.00
855.00
384.00
Operating Income (Net)
27698.00
17178.00
14173.00
11285.00
5078.00
Increase/Decrease in Stock
3631.00
351.00
-13.00
Foods, Beverages Consumed
1298.00
1168.00
1056.00
999.00
539.00
Opening Raw Materials
152.00
130.00
108.00
87.00
77.00
Purchases Raw Materials
1328.00
1190.00
1077.00
1021.00
548.00
Closing Raw Materials
182.00
152.00
130.00
108.00
87.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
946.00
842.00
720.00
647.00
463.00
Electricity & Power
943.00
841.00
720.00
647.00
463.00
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
3.00
2.00
0.00
0.00
0.00
Employee Cost
2879.00
2345.00
1946.00
1511.00
1000.00
Salaries, Wages & Bonus
2327.00
1913.00
1532.00
1215.00
841.00
Contributions to EPF & Pension Funds
143.00
115.00
86.00
68.00
49.00
Workmen and Staff Welfare Expenses
334.00
249.00
227.00
149.00
109.00
Other Employees Cost
75.00
68.00
100.00
79.00
1.00
Other Operating & Servicing Cost
4053.00
2975.00
2502.00
2118.00
1144.00
Repairs and Maintenance
981.00
783.00
616.00
520.00
243.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
3072.00
2192.00
1886.00
1599.00
902.00
Selling and Administration Expenses
2540.00
2170.00
1798.00
1302.00
717.00
Rent , Rates & Taxes
510.00
452.00
478.00
322.00
300.00
Insurance
61.00
70.00
55.00
42.00
40.00
Professional and legal fees
443.00
406.00
283.00
234.00
137.00
Commission, Brokerage & Discounts
671.00
466.00
401.00
276.00
100.00
Advertisement & Sales Promotion
747.00
681.00
492.00
359.00
116.00
Other Selling & administrative Expenses
108.00
95.00
89.00
68.00
25.00
Miscellaneous Expenses
477.00
319.00
305.00
179.00
243.00
Bad debts /advances written off
2.00
7.00
0.00
Provision for doubtful debts
4.00
4.00
5.00
Losson disposal of fixed assets(net)
1.00
1.00
Losson foreign exchange fluctuations
31.00
20.00
14.00
26.00
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
446.00
295.00
284.00
147.00
221.00
Less: Expenses Capitalised
Total Expenditure
15823.00
9819.00
8327.00
7107.00
4093.00
Operating Profit (Excl OI)
11874.00
7359.00
5846.00
4177.00
985.00
Other Income
427.00
363.00
198.00
846.00
219.00
Interest Received
250.00
158.00
111.00
347.00
84.00
Profit on sale of Fixed Assets
1.00
6.00
4.00
Profits on sale of Investments
40.00
87.00
8.00
2.00
0.00
Foreign Exchange Gains
0.00
Provision Written Back
23.00
351.00
Others
115.00
117.00
79.00
140.00
132.00
Operating Profit
12301.00
7722.00
6044.00
5023.00
1204.00
Interest
1805.00
1591.00
1967.00
1545.00
1444.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
1.00
2.00
1.00
Other Interest
1803.00
1590.00
1966.00
1543.00
1443.00
PBDT
10496.00
6131.00
4077.00
3478.00
-240.00
Depreciation
2300.00
1788.00
1384.00
1173.00
1184.00
Profit Before Taxation & Exceptional Items
8197.00
4343.00
2694.00
2305.00
-1424.00
Exceptional Income / Expenses
-10.00
423.00
-45.00
Profit Before Tax
8187.00
4343.00
2694.00
2728.00
-1469.00
Provision for Tax
1736.00
2918.00
-88.00
895.00
-720.00
Current Income Tax
1485.00
836.00
304.00
179.00
-38.00
Deferred Tax
1267.00
2881.00
-103.00
895.00
-682.00
Other taxes
-1016.00
-799.00
-289.00
-178.00
0.00
Profit After Tax
6450.00
1425.00
2782.00
1833.00
-749.00
Extra items
0.00
0.00
0.00
0.00
-65.00
Minority Interest
1.00
1.00
0.00
0.00
-1.00
Other Consolidated Items
-5.00
2.00
Consolidated Net Profit
6451.00
1426.00
2782.00
1829.00
-814.00
Profit Balance B/F
6183.00
4217.00
1306.00
-526.00
278.00
Appropriations
12634.00
5642.00
4088.00
1303.00
-535.00
Proposed Equity Dividend
-107.00
-56.00
Other Appropriation
12741.00
5698.00
4088.00
1303.00
-535.00
Earnings Per Share
29.00
7.00
14.00
9.00
-4.00
Adjusted EPS
29.00
7.00
14.00
9.00
-4.00