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
138.00
111.00
266.00
163.00
77.00
214.00
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
138.00
111.00
266.00
163.00
77.00
214.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
21.00
16.00
48.00
28.00
15.00
42.00
Power & Fuel Cost
9.00
7.00
19.00
13.00
8.00
18.00
Employee Cost
34.00
26.00
52.00
34.00
21.00
58.00
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
3.00
1.00
5.00
2.00
0.00
0.00
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
102.00
74.00
188.00
115.00
65.00
165.00
Operating Profit (PBDIT) excl Other Income
35.00
37.00
78.00
47.00
11.00
49.00
Other Income
3.00
4.00
4.00
8.00
9.00
3.00
Operating Profit (PBDIT)
39.00
42.00
82.00
56.00
21.00
52.00
Interest
10.00
7.00
11.00
19.00
22.00
23.00
Profit before Depriciation and Tax
28.00
34.00
71.00
36.00
0.00
29.00
Depreciation
15.00
11.00
20.00
24.00
27.00
30.00
Profit Before Taxation & Exceptional Items
13.00
23.00
50.00
12.00
-28.00
-1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5.00
19.00
56.00
46.00
-62.00
-20.00
Provision for Tax
2.00
4.00
20.00
13.00
-5.00
-2.00
Profit After Tax
10.00
18.00
30.00
0.00
-22.00
-3.00
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
74.00
164.00
123.00
16.00
-17.00
53.00
Profit Available for appropriations
76.00
178.00
159.00
49.00
-72.00
36.00
Appropriations
76.00
178.00
159.00
49.00
-72.00
36.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.18
8.18
19.46
18.30
-34.75
-11.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.60% vs 23.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.05% vs -3.95% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 31.55% vs 41.73% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 8.60% vs -43.94% in Mar 2025
Compare Profit and Loss Results of Sayaji Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
138.00
356.00
-218.00
-61.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
138.00
356.00
-218.00
-61.24%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
21.00
30.00
-9.00
-30.00%
Power & Fuel Cost
9.00
23.00
-14.00
-60.87%
Employee Cost
34.00
73.00
-39.00
-53.42%
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
3.00
22.00
-19.00
-86.36%
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
102.00
252.00
-150.00
-59.52%
Operating Profit (PBDIT) excl Other Income
35.00
104.00
-69.00
-66.35%
Other Income
3.00
7.00
-4.00
-57.14%
Operating Profit (PBDIT)
39.00
112.00
-73.00
-65.18%
Interest
10.00
29.00
-19.00
-65.52%
Profit before Depriciation and Tax
28.00
82.00
-54.00
-65.85%
Depreciation
15.00
19.00
-4.00
-21.05%
Profit Before Taxation & Exceptional Items
13.00
62.00
-49.00
-79.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
65.00
-60.00
-92.31%
Provision for Tax
2.00
18.00
-16.00
-88.89%
Profit After Tax
10.00
46.00
-36.00
-78.26%
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
74.00
-6.00
80.00
1,333.33%
Profit Available for appropriations
76.00
39.00
37.00
94.87%
Appropriations
76.00
39.00
37.00
94.87%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.18
15.96
-14.78
-92.61%
Profit And Loss - Net Sales
Net Sales 148.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.60% vs 23.72% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.05% vs -3.95% in Mar 2025
Profit And Loss - Interest
Interest 13.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.55% vs 41.73% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 11.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.60% vs -43.94% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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