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
136.00
-17.00
-12.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
119.00
136.00
-17.00
-12.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
9.00
14.00
-5.00
-35.71%
Power & Fuel Cost
6.00
8.00
-2.00
-25.00%
Employee Cost
29.00
21.00
8.00
38.10%
Operating Expenses
4.00
19.00
-15.00
-78.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
10.00
-5.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
9.00
-2.00
-22.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
97.00
100.00
-3.00
-3.00%
Operating Profit (PBDIT) excl Other Income
22.00
35.00
-13.00
-37.14%
Other Income
0.00
19.00
-19.00
-100.00%
Operating Profit (PBDIT)
23.00
55.00
-32.00
-58.18%
Interest
6.00
16.00
-10.00
-62.50%
Profit before Depriciation and Tax
16.00
39.00
-23.00
-58.97%
Depreciation
5.00
17.00
-12.00
-70.59%
Profit Before Taxation & Exceptional Items
10.00
22.00
-12.00
-54.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
22.00
-12.00
-54.55%
Provision for Tax
2.00
5.00
-3.00
-60.00%
Profit After Tax
8.00
16.00
-8.00
-50.00%
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
-139.00
129.00
92.81%
Profit Available for appropriations
-1.00
-123.00
122.00
99.19%
Appropriations
-1.00
-123.00
122.00
99.19%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.05
9.52
-3.47
-36.45%
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






