Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
493.00
439.00
393.00
394.00
219.00
115.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
493.00
439.00
393.00
394.00
219.00
115.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
48.00
44.00
39.00
38.00
21.00
15.00
Power & Fuel Cost
29.00
29.00
26.00
28.00
20.00
13.00
Employee Cost
106.00
98.00
86.00
81.00
71.00
63.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
20.00
17.00
15.00
9.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
361.00
329.00
295.00
282.00
195.00
147.00
Operating Profit (PBDIT) excl Other Income
132.00
110.00
97.00
112.00
23.00
-32.00
Other Income
8.00
3.00
11.00
10.00
7.00
7.00
Operating Profit (PBDIT)
141.00
113.00
108.00
123.00
30.00
-24.00
Interest
13.00
17.00
17.00
20.00
22.00
22.00
Profit before Depriciation and Tax
127.00
96.00
91.00
102.00
8.00
-46.00
Depreciation
34.00
33.00
24.00
22.00
26.00
28.00
Profit Before Taxation & Exceptional Items
92.00
63.00
67.00
80.00
-17.00
-75.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
92.00
63.00
67.00
80.00
-17.00
-75.00
Provision for Tax
20.00
20.00
17.00
24.00
-5.00
-21.00
Profit After Tax
71.00
42.00
50.00
55.00
-12.00
-53.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
182.00
151.00
111.00
57.00
0.00
151.00
Profit Available for appropriations
250.00
190.00
160.00
111.00
0.00
79.00
Appropriations
250.00
190.00
160.00
111.00
0.00
79.00
Equity Dividend (%)
65.00%
50.00%
50.00%
50.00%
0.00%
0.00%
Earnings Per Share
3.80
2.20
2.78
3.04
-1.13
-3.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.31% vs 11.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.22% vs 12.56% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -20.04% vs -0.84% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 70.47% vs -15.63% in Mar 2025
Compare Profit and Loss Results of Oriental Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
493.00
631.00
-138.00
-21.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
493.00
631.00
-138.00
-21.87%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
48.00
79.00
-31.00
-39.24%
Power & Fuel Cost
29.00
43.00
-14.00
-32.56%
Employee Cost
106.00
141.00
-35.00
-24.82%
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
23.00
16.00
7.00
43.75%
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
361.00
426.00
-65.00
-15.26%
Operating Profit (PBDIT) excl Other Income
132.00
204.00
-72.00
-35.29%
Other Income
8.00
21.00
-13.00
-61.90%
Operating Profit (PBDIT)
141.00
226.00
-85.00
-37.61%
Interest
13.00
16.00
-3.00
-18.75%
Profit before Depriciation and Tax
127.00
209.00
-82.00
-39.23%
Depreciation
34.00
61.00
-27.00
-44.26%
Profit Before Taxation & Exceptional Items
92.00
148.00
-56.00
-37.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
92.00
148.00
-56.00
-37.84%
Provision for Tax
20.00
64.00
-44.00
-68.75%
Profit After Tax
71.00
83.00
-12.00
-14.46%
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
182.00
341.00
-159.00
-46.63%
Profit Available for appropriations
250.00
424.00
-174.00
-41.04%
Appropriations
250.00
424.00
-174.00
-41.04%
Equity Dividend (%)
65%
50%
15.00
Earnings Per Share
3.8
3.92
-0.12
-3.06%
Profit And Loss - Net Sales
Net Sales 493.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.31% vs 11.84% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.22% vs 12.56% in Mar 2025
Profit And Loss - Interest
Interest 13.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.04% vs -0.84% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 72.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 70.47% vs -15.63% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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