Indian Hotels Co Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

8,334.54

6,768.75

5,809.91

3,056.22

1,575.16

4,463.14

4,512.00

Other Operating Income

0.00

Total Operating income

8,334.54

6,768.75

5,809.91

3,056.22

1,575.16

4,463.14

4,512.00

Raw Material Cost

773.75

520.83

472.89

257.23

143.82

370.56

404.05

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,150.68

1,805.21

1,582.25

1,150.24

894.01

1,494.60

1,470.79

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

2,640.78

2,285.58

1,950.21

1,244.00

899.09

1,630.45

1,807.43

Total Expenditure (Excl Depreciation)

5,565.21

4,611.62

4,005.35

2,651.47

1,936.92

3,495.61

3,682.27

Operating Profit (PBDIT) excl Other Income

2,769.33

2,157.13

1,804.56

404.75

-361.76

967.53

829.73

Other Income

230.46

182.92

138.90

155.16

164.72

132.42

83.38

Operating Profit (PBDIT)

2,999.79

2,340.05

1,943.46

559.91

-197.04

1,099.95

913.11

Interest

208.38

220.22

236.05

427.66

402.82

341.12

190.13

Exceptional Items

304.80

0.00

3.29

15.62

159.95

40.95

6.58

Gross Profit (PBDT)

3,096.21

2,119.83

1,710.70

147.87

-439.91

799.78

729.56

Depreciation

518.16

454.30

416.06

406.05

409.63

404.24

327.85

Profit Before Tax

2,578.05

1,665.53

1,294.64

-258.18

-849.54

395.54

401.71

Tax

616.80

463.94

323.21

-35.78

-155.33

44.77

157.12

Provisions and contingencies

0.00

Profit After Tax

1,961.25

1,201.59

971.43

-222.40

-694.21

350.77

244.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,961.25

1,201.59

971.43

-222.40

-694.21

350.77

244.59

Share in Profit of Associates

76.84

128.65

81.40

-42.57

-101.42

12.97

51.53

Minority Interest

-130.50

-71.17

-50.24

17.25

75.52

-9.32

-9.30

Other related items

0.00

Consolidated Net Profit

1,907.59

1,259.07

1,002.59

-247.72

-720.11

354.42

286.82

Equity Capital

142.34

142.04

118.93

Face Value

1.0

Reserves

12,273.27

9,986.37

8,500.01

7,513.22

4,164.08

5,002.78

5,028.93

Earnings per share (EPS)

13.4

8.85

7.06

-1.74

-6.05

2.98

2.41

Diluted Earnings per share

13.4

8.86

7.06

-1.97

-6.05

2.98

2.41

Operating Profit Margin (Excl OI)

33.23%

31.87%

31.06%

13.24%

-22.97%

21.68%

18.39%

Gross Profit Margin

37.15%

31.32%

29.44%

4.84%

-27.93%

17.92%

16.17%

PAT Margin

23.53%

17.75%

16.72%

-7.28%

-44.07%

7.86%

5.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 23.13% vs 16.50% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 51.51% vs 25.58% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 28.38% vs 19.54% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -5.38% vs -6.71% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Indian Hotels Co With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

8,334.54

3,559.81

4,774.73

134.13%

Other Operating Income

0.00

Total Operating income

8,334.54

3,559.81

4,774.73

134.13%

Raw Material Cost

773.75

363.15

410.60

113.07%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,150.68

692.51

1,458.17

210.56%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

2,640.78

1,293.27

1,347.51

104.19%

Total Expenditure (Excl Depreciation)

5,565.21

2,348.93

3,216.28

136.93%

Operating Profit (PBDIT) excl Other Income

2,769.33

1,210.88

1,558.45

128.70%

Other Income

230.46

66.30

164.16

247.60%

Operating Profit (PBDIT)

2,999.79

1,277.18

1,722.61

134.88%

Interest

208.38

6.64

201.74

3,038.25%

Exceptional Items

304.80

0.00

304.80

Gross Profit (PBDT)

3,096.21

1,270.54

1,825.67

143.69%

Depreciation

518.16

402.35

115.81

28.78%

Profit Before Tax

2,578.05

868.19

1,709.86

196.95%

Tax

616.80

246.42

370.38

150.30%

Provisions and contingencies

0.00

Profit After Tax

1,961.25

621.77

1,339.48

215.43%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,961.25

621.77

1,339.48

215.43%

Share in Profit of Associates

76.84

15.87

60.97

384.18%

Minority Interest

-130.50

-3.07

-127.43

-4,150.81%

Other related items

0.00

Consolidated Net Profit

1,907.59

634.57

1,273.02

200.61%

Equity Capital

142.34

208.12

-65.78

-31.61%

Face Value

1.00

0.00

Reserves

12,273.27

10,484.05

1,789.22

17.07%

Earnings per share (EPS)

13.40

3.05

10.35

339.34%

Diluted Earnings per share

13.40

3.05

10.35

339.34%

Operating Profit Margin (Excl OI)

33.23%

34.34%

0.00

-1.11%

Gross Profit Margin

37.15%

36.03%

0.00

1.12%

PAT Margin

23.53%

18.08%

0.00

5.45%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 8,334.54 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 23.13% vs 16.50% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 1,907.59 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 51.51% vs 25.58% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,769.33 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 28.38% vs 19.54% in Mar 2024

Annual - Interest

Interest 208.38 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -5.38% vs -6.71% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.23%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024