Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 234.31% vs 91.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 223.79% vs 93.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 424.09% vs 99.86% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 223.71% vs 805.03% in Mar 2024
Compare Profit and Loss Results of Espire Hospi
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
119.00
56.00
63.00
112.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
119.00
56.00
63.00
112.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
5.00
-5.00
-100.00%
Raw Materials Consumed
9.00
0.00
9.00
0%
Power & Fuel Cost
6.00
3.00
3.00
100.00%
Employee Cost
29.00
9.00
20.00
222.22%
Operating Expenses
4.00
1.00
3.00
300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
4.00
1.00
25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
97.00
40.00
57.00
142.50%
Operating Profit (PBDIT) excl Other Income
22.00
16.00
6.00
37.50%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
23.00
19.00
4.00
21.05%
Interest
6.00
5.00
1.00
20.00%
Profit before Depriciation and Tax
16.00
13.00
3.00
23.08%
Depreciation
5.00
1.00
4.00
400.00%
Profit Before Taxation & Exceptional Items
10.00
12.00
-2.00
-16.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
12.00
-2.00
-16.67%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
8.00
10.00
-2.00
-20.00%
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
-10.00
2.00
-12.00
-600.00%
Profit Available for appropriations
-1.00
12.00
-13.00
-108.33%
Appropriations
-1.00
12.00
-13.00
-108.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.05
5.73
0.32
5.58%
Profit And Loss - Net Sales
Net Sales 119.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 234.31% vs 91.73% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 223.79% vs 93.50% in Mar 2024
Profit And Loss - Interest
Interest 6.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 424.09% vs 99.86% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 223.71% vs 805.03% in Mar 2024






