U P Hotels Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Standalone Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'19

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 5.79% vs 4.37% in Mar 2025

Standalone Net Profit

YoY Growth in year ended Mar 2026 is 8.44% vs -6.57% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 1.00% vs -6.39% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -33.33% vs 0.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of U P Hotels With

Select Peers

Figures in Cr

Standalone Annual Results

Change(INR)

Change(%)

Net Sales

161.76

208.45

-46.69

-22.40%

Other Operating Income

0.00

Total Operating income

161.76

208.45

-46.69

-22.40%

Raw Material Cost

22.87

19.58

3.29

16.80%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

36.72

44.39

-7.67

-17.28%

Power Cost

12.21

16.42

-4.21

-25.64%

Manufacturing Expenses

12.24

0.01

12.23

122,300.00%

Selling and Distribution Expenses

0.00

15.18

-15.18

-100.00%

Other Expenses

35.14

61.47

-26.33

-42.83%

Total Expenditure (Excl Depreciation)

119.18

157.05

-37.87

-24.11%

Operating Profit (PBDIT) excl Other Income

42.58

51.40

-8.82

-17.16%

Other Income

6.85

4.45

2.40

53.93%

Operating Profit (PBDIT)

49.43

55.85

-6.42

-11.50%

Interest

0.02

13.36

-13.34

-99.85%

Exceptional Items

0.00

14.95

-14.95

-100.00%

Gross Profit (PBDT)

49.41

57.44

-8.03

-13.98%

Depreciation

6.22

16.60

-10.38

-62.53%

Profit Before Tax

43.20

40.84

2.36

5.78%

Tax

10.96

6.75

4.21

62.37%

Provisions and contingencies

0.00

Profit After Tax

32.24

34.08

-1.84

-5.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.24

34.08

-1.84

-5.40%

Equity Capital

5.40

27.43

-22.03

-80.31%

Face Value

10.00

0.00

Reserves

207.85

250.12

-42.27

-16.90%

Earnings per share (EPS)

59.70

12.42

47.28

380.68%

Diluted Earnings per share

59.70

12.43

47.27

380.29%

Operating Profit Margin (Excl OI)

26.32%

24.66%

0.00

1.66%

Gross Profit Margin

30.55%

27.56%

0.00

2.99%

PAT Margin

19.93%

16.35%

0.00

3.58%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 161.76 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 5.79% vs 4.37% in Mar 2025

Annual - Standalone Net Profit

Standalone Net Profit 32.24 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 8.44% vs -6.57% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.58 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 1.00% vs -6.39% in Mar 2025

Annual - Interest

Interest 0.02 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -33.33% vs 0.00% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.32%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025