Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.30% vs 234.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.65% vs 223.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 40.61% vs 424.09% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.81% vs 223.71% in Mar 2025
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
134.00
88.00
46.00
52.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
134.00
88.00
46.00
52.27%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
9.00
9.00
0.00
0.00%
Power & Fuel Cost
7.00
6.00
1.00
16.67%
Employee Cost
35.00
21.00
14.00
66.67%
Operating Expenses
6.00
22.00
-16.00
-72.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
0.00
10.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
109.00
73.00
36.00
49.32%
Operating Profit (PBDIT) excl Other Income
25.00
15.00
10.00
66.67%
Other Income
6.00
1.00
5.00
500.00%
Operating Profit (PBDIT)
31.00
16.00
15.00
93.75%
Interest
9.00
1.00
8.00
800.00%
Profit before Depriciation and Tax
22.00
14.00
8.00
57.14%
Depreciation
10.00
2.00
8.00
400.00%
Profit Before Taxation & Exceptional Items
11.00
12.00
-1.00
-8.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
12.00
-1.00
-8.33%
Provision for Tax
3.00
3.00
0.00
0.00%
Profit After Tax
8.00
8.00
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
28.00
17.00
11.00
64.71%
Profit Available for appropriations
36.00
26.00
10.00
38.46%
Appropriations
36.00
26.00
10.00
38.46%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.44
4.3
1.14
26.51%
Profit And Loss - Net Sales
Net Sales 134.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.30% vs 234.31% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.65% vs 223.80% in Mar 2025
Profit And Loss - Interest
Interest 9.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.61% vs 424.09% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.81% vs 223.71% in Mar 2025
Footer loading
