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
319.00
293.00
263.00
138.00
80.00
205.00
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
319.00
293.00
263.00
138.00
80.00
205.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
31.00
29.00
26.00
17.00
13.00
24.00
Power & Fuel Cost
21.00
21.00
17.00
13.00
10.00
19.00
Employee Cost
83.00
72.00
55.00
34.00
25.00
54.00
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
17.00
17.00
13.00
8.00
5.00
12.00
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
246.00
217.00
181.00
114.00
91.00
174.00
Operating Profit (PBDIT) excl Other Income
73.00
76.00
81.00
23.00
-10.00
31.00
Other Income
23.00
19.00
16.00
17.00
7.00
14.00
Operating Profit (PBDIT)
96.00
95.00
98.00
41.00
-3.00
45.00
Interest
16.00
18.00
16.00
16.00
16.00
16.00
Profit before Depriciation and Tax
80.00
76.00
81.00
24.00
-19.00
29.00
Depreciation
20.00
19.00
18.00
19.00
19.00
18.00
Profit Before Taxation & Exceptional Items
59.00
57.00
63.00
4.00
-38.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
59.00
57.00
63.00
29.00
-46.00
10.00
Provision for Tax
16.00
9.00
16.00
3.00
-6.00
5.00
Profit After Tax
43.00
47.00
46.00
26.00
-40.00
5.00
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
26.00
8.00
-38.00
-23.00
9.00
16.00
Profit Available for appropriations
73.00
56.00
8.00
6.00
-23.00
21.00
Appropriations
73.00
56.00
8.00
6.00
-23.00
21.00
Equity Dividend (%)
25.00%
25.00%
20.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.23
17.68
17.15
10.71
-11.84
1.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.81% vs 11.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.94% vs -7.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.24% vs 13.75% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -8.95% vs 0.91% in Mar 2024
Compare Profit and Loss Results of Royal Orch.Hotel
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
319.00
0
319.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
319.00
0
319.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
31.00
0
31.00
0%
Power & Fuel Cost
21.00
0
21.00
0%
Employee Cost
83.00
0
83.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
17.00
0
17.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
246.00
0
246.00
0%
Operating Profit (PBDIT) excl Other Income
73.00
0.00
73.00
0%
Other Income
23.00
0
23.00
0%
Operating Profit (PBDIT)
96.00
0
96.00
0%
Interest
16.00
0
16.00
0%
Profit before Depriciation and Tax
80.00
0
80.00
0%
Depreciation
20.00
0
20.00
0%
Profit Before Taxation & Exceptional Items
59.00
0
59.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
59.00
0
59.00
0%
Provision for Tax
16.00
0
16.00
0%
Profit After Tax
43.00
0
43.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
26.00
0
26.00
0%
Profit Available for appropriations
73.00
0
73.00
0%
Appropriations
73.00
0
73.00
0%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
17.23
0
17.23
0%
Profit And Loss - Net Sales
Net Sales 319.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.81% vs 11.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.94% vs -7.10% in Mar 2024
Profit And Loss - Interest
Interest 16.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.24% vs 13.75% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 43.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.95% vs 0.91% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
