Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 36.67% vs 781.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 119.16% vs 108.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.95% vs 15.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 122.99% vs 49.59% in Mar 2024
Compare Profit and Loss Results of Aruna Hotels
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
23.00
38.00
-15.00
-39.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23.00
38.00
-15.00
-39.47%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
4.00
10.00
-6.00
-60.00%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
3.00
6.00
-3.00
-50.00%
Operating Expenses
5.00
2.00
3.00
150.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19.00
30.00
-11.00
-36.67%
Operating Profit (PBDIT) excl Other Income
3.00
7.00
-4.00
-57.14%
Other Income
13.00
1.00
12.00
1,200.00%
Operating Profit (PBDIT)
17.00
9.00
8.00
88.89%
Interest
14.00
1.00
13.00
1,300.00%
Profit before Depriciation and Tax
2.00
7.00
-5.00
-71.43%
Depreciation
2.00
5.00
-3.00
-60.00%
Profit Before Taxation & Exceptional Items
0.00
1.00
-1.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
1.00
-1.00
-100.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
1.00
1.00
0.00
0.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-108.00
-79.00
-29.00
-36.71%
Profit Available for appropriations
-107.00
-77.00
-30.00
-38.96%
Appropriations
-107.00
-77.00
-30.00
-38.96%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.31
0.66
-0.35
-53.03%
Profit And Loss - Net Sales
Net Sales 23.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.67% vs 781.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 119.16% vs 108.54% in Mar 2024
Profit And Loss - Interest
Interest 14.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.95% vs 15.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 122.99% vs 49.59% in Mar 2024






