Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
468.00
401.00
350.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
468.00
401.00
350.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
44.00
40.00
35.00
Power & Fuel Cost
29.00
28.00
25.00
Employee Cost
86.00
76.00
63.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
5.00
5.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
303.00
260.00
253.00
Operating Profit (PBDIT) excl Other Income
164.00
141.00
96.00
Other Income
2.00
3.00
6.00
Operating Profit (PBDIT)
166.00
144.00
102.00
Interest
72.00
68.00
69.00
Profit before Depriciation and Tax
94.00
75.00
33.00
Depreciation
49.00
43.00
49.00
Profit Before Taxation & Exceptional Items
44.00
32.00
-15.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
44.00
32.00
-4.00
Provision for Tax
20.00
0.00
-1.00
Profit After Tax
23.00
31.00
-3.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-292.00
-317.00
-313.00
Profit Available for appropriations
-272.00
-292.00
-317.00
Appropriations
-272.00
-292.00
-317.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
0.72
0.88
-0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.57% vs 14.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.24% vs 46.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.33% vs -0.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.02% vs 1,107.77% in Mar 2024
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
468.00
1,130.00
-662.00
-58.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
468.00
1,130.00
-662.00
-58.58%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
44.00
81.00
-37.00
-45.68%
Power & Fuel Cost
29.00
75.00
-46.00
-61.33%
Employee Cost
86.00
182.00
-96.00
-52.75%
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
8.00
52.00
-44.00
-84.62%
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
303.00
723.00
-420.00
-58.09%
Operating Profit (PBDIT) excl Other Income
164.00
406.00
-242.00
-59.61%
Other Income
2.00
19.00
-17.00
-89.47%
Operating Profit (PBDIT)
166.00
425.00
-259.00
-60.94%
Interest
72.00
228.00
-156.00
-68.42%
Profit before Depriciation and Tax
94.00
196.00
-102.00
-52.04%
Depreciation
49.00
116.00
-67.00
-57.76%
Profit Before Taxation & Exceptional Items
44.00
80.00
-36.00
-45.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
60.00
-16.00
-26.67%
Provision for Tax
20.00
-24.00
44.00
183.33%
Profit After Tax
23.00
85.00
-62.00
-72.94%
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
-292.00
-2,384.00
2,092.00
87.75%
Profit Available for appropriations
-272.00
-2,298.00
2,026.00
88.16%
Appropriations
-272.00
-2,298.00
2,026.00
88.16%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.72
3.88
-3.16
-81.44%
Profit And Loss - Net Sales
Net Sales 468.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.57% vs 14.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.24% vs 46.15% in Mar 2024
Profit And Loss - Interest
Interest 72.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.33% vs -0.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.02% vs 1,107.77% in Mar 2024






