Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
525.00
468.00
401.00
350.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
525.00
468.00
401.00
350.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
47.00
44.00
40.00
35.00
Power & Fuel Cost
28.00
29.00
28.00
25.00
Employee Cost
103.00
86.00
76.00
63.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
8.00
5.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
351.00
303.00
260.00
253.00
Operating Profit (PBDIT) excl Other Income
173.00
164.00
141.00
96.00
Other Income
18.00
2.00
3.00
6.00
Operating Profit (PBDIT)
192.00
166.00
144.00
102.00
Interest
51.00
72.00
68.00
69.00
Profit before Depriciation and Tax
140.00
94.00
75.00
33.00
Depreciation
54.00
49.00
43.00
49.00
Profit Before Taxation & Exceptional Items
86.00
44.00
32.00
-15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
86.00
44.00
32.00
-4.00
Provision for Tax
21.00
20.00
0.00
-1.00
Profit After Tax
64.00
23.00
31.00
-3.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-272.00
-292.00
-317.00
-313.00
Profit Available for appropriations
-214.00
-272.00
-292.00
-317.00
Appropriations
-214.00
-272.00
-292.00
-317.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.68
0.72
0.88
-0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.13% vs 16.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.75% vs 16.24% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -28.98% vs 5.33% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 172.99% vs -24.02% in Mar 2025
Compare Profit and Loss Results of Brigade Hotel
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
525.00
493.00
32.00
6.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
525.00
493.00
32.00
6.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
47.00
48.00
-1.00
-2.08%
Power & Fuel Cost
28.00
29.00
-1.00
-3.45%
Employee Cost
103.00
106.00
-3.00
-2.83%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
23.00
-13.00
-56.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
351.00
361.00
-10.00
-2.77%
Operating Profit (PBDIT) excl Other Income
173.00
132.00
41.00
31.06%
Other Income
18.00
8.00
10.00
125.00%
Operating Profit (PBDIT)
192.00
141.00
51.00
36.17%
Interest
51.00
13.00
38.00
292.31%
Profit before Depriciation and Tax
140.00
127.00
13.00
10.24%
Depreciation
54.00
34.00
20.00
58.82%
Profit Before Taxation & Exceptional Items
86.00
92.00
-6.00
-6.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
86.00
92.00
-6.00
-6.52%
Provision for Tax
21.00
20.00
1.00
5.00%
Profit After Tax
64.00
71.00
-7.00
-9.86%
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
-272.00
182.00
-454.00
-249.45%
Profit Available for appropriations
-214.00
250.00
-464.00
-185.60%
Appropriations
-214.00
250.00
-464.00
-185.60%
Equity Dividend (%)
0%
65%
-65.00
Earnings Per Share
1.68
3.8
-2.12
-55.79%
Profit And Loss - Net Sales
Net Sales 525.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.13% vs 16.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.75% vs 16.24% in Mar 2025
Profit And Loss - Interest
Interest 51.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.98% vs 5.33% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 64.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 172.99% vs -24.02% in Mar 2025






