U P Hotels Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Standalone Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'19

Mar'18

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 4.37% vs 11.99% in Mar 2024

Standalone Net Profit

YoY Growth in year ended Mar 2025 is -6.57% vs 36.22% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -6.39% vs 26.48% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 0.00% vs -25.00% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of U P Hotels With

Select Peers

Figures in Cr

Standalone Annual Results

Change(INR)

Change(%)

Net Sales

152.91

132.49

20.42

15.41%

Other Operating Income

0.00

Total Operating income

152.91

132.49

20.42

15.41%

Raw Material Cost

21.45

15.35

6.10

39.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

33.39

27.13

6.26

23.07%

Power Cost

12.23

0.00

12.23

Manufacturing Expenses

10.36

0.00

10.36

Selling and Distribution Expenses

0.00

Other Expenses

33.32

55.99

-22.67

-40.49%

Total Expenditure (Excl Depreciation)

110.75

98.47

12.28

12.47%

Operating Profit (PBDIT) excl Other Income

42.16

34.02

8.14

23.93%

Other Income

6.26

3.53

2.73

77.34%

Operating Profit (PBDIT)

48.42

37.55

10.87

28.95%

Interest

0.03

4.95

-4.92

-99.39%

Exceptional Items

0.00

0.66

-0.66

-100.00%

Gross Profit (PBDT)

48.39

33.26

15.13

45.49%

Depreciation

8.67

12.10

-3.43

-28.35%

Profit Before Tax

39.72

21.16

18.56

87.71%

Tax

9.98

-55.25

65.23

118.06%

Provisions and contingencies

0.00

Profit After Tax

29.73

76.41

-46.68

-61.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29.73

76.41

-46.68

-61.09%

Equity Capital

5.40

67.58

-62.18

-92.01%

Face Value

10.00

0.00

Reserves

176.04

175.96

0.08

0.05%

Earnings per share (EPS)

55.06

11.31

43.75

386.83%

Diluted Earnings per share

55.06

11.96

43.10

360.37%

Operating Profit Margin (Excl OI)

27.57%

25.68%

0.00

1.89%

Gross Profit Margin

31.65%

25.10%

0.00

6.55%

PAT Margin

19.44%

57.67%

0.00

-38.23%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 152.91 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 4.37% vs 11.99% in Mar 2024

Annual - Standalone Net Profit

Standalone Net Profit 29.73 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -6.57% vs 36.22% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.16 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -6.39% vs 26.48% in Mar 2024

Annual - Interest

Interest 0.03 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 0.00% vs -25.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.57%

in Mar 2025

Figures in %

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