Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
439.00
393.00
394.00
219.00
115.00
291.00
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
439.00
393.00
394.00
219.00
115.00
291.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
44.00
39.00
38.00
21.00
15.00
30.00
Power & Fuel Cost
29.00
26.00
28.00
20.00
13.00
26.00
Employee Cost
98.00
86.00
81.00
71.00
63.00
86.00
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
20.00
17.00
15.00
9.00
5.00
15.00
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
329.00
295.00
282.00
195.00
147.00
252.00
Operating Profit (PBDIT) excl Other Income
110.00
97.00
112.00
23.00
-32.00
38.00
Other Income
3.00
11.00
10.00
7.00
7.00
7.00
Operating Profit (PBDIT)
113.00
108.00
123.00
30.00
-24.00
46.00
Interest
17.00
17.00
20.00
22.00
22.00
24.00
Profit before Depriciation and Tax
96.00
91.00
102.00
8.00
-46.00
22.00
Depreciation
33.00
24.00
22.00
26.00
28.00
27.00
Profit Before Taxation & Exceptional Items
63.00
67.00
80.00
-17.00
-75.00
-5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
63.00
67.00
80.00
-17.00
-75.00
-6.00
Provision for Tax
20.00
17.00
24.00
-5.00
-21.00
0.00
Profit After Tax
42.00
50.00
55.00
-12.00
-53.00
-6.00
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
151.00
111.00
57.00
0.00
151.00
173.00
Profit Available for appropriations
190.00
160.00
111.00
0.00
79.00
164.00
Appropriations
190.00
160.00
111.00
0.00
79.00
164.00
Equity Dividend (%)
50.00%
50.00%
50.00%
0.00%
0.00%
20.00%
Earnings Per Share
2.20
2.78
3.04
-1.13
-3.99
-0.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.84% vs -0.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.56% vs -12.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.84% vs -14.73% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.63% vs -9.78% in Mar 2024
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
439.00
196.00
243.00
123.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
439.00
196.00
243.00
123.98%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
44.00
16.00
28.00
175.00%
Power & Fuel Cost
29.00
18.00
11.00
61.11%
Employee Cost
98.00
33.00
65.00
196.97%
Operating Expenses
0.00
23.00
-23.00
-100.00%
General and Administration Expenses
-1.00
49.00
-50.00
-102.04%
Selling and Distribution Expenses
20.00
0.00
20.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
329.00
141.00
188.00
133.33%
Operating Profit (PBDIT) excl Other Income
110.00
54.00
56.00
103.70%
Other Income
3.00
2.00
1.00
50.00%
Operating Profit (PBDIT)
113.00
57.00
56.00
98.25%
Interest
17.00
27.00
-10.00
-37.04%
Profit before Depriciation and Tax
96.00
30.00
66.00
220.00%
Depreciation
33.00
14.00
19.00
135.71%
Profit Before Taxation & Exceptional Items
63.00
15.00
48.00
320.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
18.00
45.00
250.00%
Provision for Tax
20.00
5.00
15.00
300.00%
Profit After Tax
42.00
12.00
30.00
250.00%
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
151.00
4.00
147.00
3,675.00%
Profit Available for appropriations
190.00
16.00
174.00
1,087.50%
Appropriations
190.00
16.00
174.00
1,087.50%
Equity Dividend (%)
50%
30%
20.00
Earnings Per Share
2.2
6.15
-3.95
-64.23%
Profit And Loss - Net Sales
Net Sales 439.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.84% vs -0.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.56% vs -12.91% in Mar 2024
Profit And Loss - Interest
Interest 17.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.84% vs -14.73% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 42.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.63% vs -9.78% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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