Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
10476.80
9442.70
8176.60
6668.50
3087.00
Rooms / Restaurant / Banquets
6629.20
5992.20
5200.20
4141.50
1940.00
Food & Beverages
3177.20
2865.80
2469.70
2023.60
895.00
Other Operational Income
670.40
584.70
506.70
503.40
252.00
Operating Income (Net)
10476.80
9442.70
8176.60
6668.50
3087.00
Increase/Decrease in Stock
Foods, Beverages Consumed
783.50
745.00
631.70
503.60
271.00
Opening Raw Materials
93.50
86.50
68.00
55.80
52.00
Purchases Raw Materials
792.30
752.00
650.20
515.70
275.00
Closing Raw Materials
102.30
93.50
86.50
68.00
56.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
556.40
599.90
547.00
471.10
318.00
Electricity & Power
504.50
551.40
492.20
421.40
280.00
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
51.90
48.50
54.80
49.70
38.00
Employee Cost
1856.50
1738.40
1446.80
989.50
756.00
Salaries, Wages & Bonus
1597.40
1480.70
1247.80
843.10
662.00
Contributions to EPF & Pension Funds
83.30
75.60
62.80
49.10
39.00
Workmen and Staff Welfare Expenses
152.10
147.30
105.80
74.70
34.00
Other Employees Cost
23.70
34.80
30.40
22.50
22.00
Other Operating & Servicing Cost
1356.20
1461.70
1108.70
963.90
590.00
Repairs and Maintenance
455.70
605.10
382.40
370.70
259.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
900.40
856.60
726.30
593.20
331.00
Selling and Administration Expenses
1636.80
1475.80
1302.90
984.90
473.00
Rent , Rates & Taxes
224.90
227.30
229.00
182.00
120.00
Insurance
25.20
31.30
30.00
29.30
24.00
Printing and stationery
20.40
14.80
14.80
14.90
10.00
Professional and legal fees
697.50
650.80
562.40
421.10
178.00
Commission, Brokerage & Discounts
330.80
272.70
231.20
155.80
67.00
Advertisement & Sales Promotion
229.70
200.50
155.60
138.40
47.00
Other Selling & administrative Expenses
108.20
78.50
79.90
43.50
26.00
Miscellaneous Expenses
62.40
55.90
29.40
36.20
15.00
Bad debts /advances written off
0.20
0.10
3.00
Provision for doubtful debts
3.50
20.90
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
18.70
2.90
3.30
8.20
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.80
52.90
22.50
7.10
9.00
Less: Expenses Capitalised
Total Expenditure
6251.70
6076.70
5066.50
3949.30
2423.00
Operating Profit (Excl OI)
4225.10
3366.00
3110.10
2719.30
664.00
Other Income
215.40
314.70
86.40
504.30
351.00
Interest Received
163.10
190.30
44.10
24.70
15.00
Profit on sale of Fixed Assets
5.20
6.50
2.70
282.00
2.00
Profits on sale of Investments
Foreign Exchange Gains
0.80
3.70
Provision Written Back
16.00
41.60
17.50
66.90
15.00
Others
30.50
72.60
22.20
130.80
318.00
Operating Profit
4440.50
3680.70
3196.50
3223.60
1015.00
Interest
965.90
1085.90
2652.40
2663.60
2156.00
InterestonDebenture / Bonds
Interest on Term Loan
454.30
641.10
1857.80
1678.60
1303.00
Intereston Fixed deposits
Other Interest
511.60
444.80
794.60
985.00
853.00
PBDT
3474.50
2594.80
544.20
560.00
-1142.00
Depreciation
1121.70
1094.90
911.70
815.20
999.00
Profit Before Taxation & Exceptional Items
2352.80
1499.90
-367.50
-255.20
-2141.00
Exceptional Income / Expenses
-433.30
Profit Before Tax
1919.60
1499.90
-367.50
-255.20
-2141.00
Provision for Tax
503.40
787.00
-605.50
-240.20
-261.00
Deferred Tax
503.40
787.00
-605.50
-240.20
-261.00
Other taxes
503.40
787.00
-605.50
-240.20
-261.00
Profit After Tax
1416.10
712.90
238.00
-15.00
-1880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
0.00
Consolidated Net Profit
1416.10
712.90
238.00
-15.00
-1880.00
Profit Balance B/F
3057.30
2343.10
2108.10
2126.70
4002.00
Appropriations
4473.30
3056.00
2346.00
2111.70
2122.00
Other Appropriation
4473.30
3056.00
2346.00
2111.70
2122.00
Earnings Per Share
6.00
3.00
1.00
0.00
-13.00
Adjusted EPS
6.00
3.00
1.00
0.00
-13.00