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 5.79% vs 4.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.03% vs -6.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -37.76% vs 6.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 8.42% vs -6.55% in Mar 2025
Compare Profit and Loss Results of U P Hotels
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
161.00
202.00
-41.00
-20.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
161.00
202.00
-41.00
-20.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
22.00
20.00
2.00
10.00%
Power & Fuel Cost
12.00
17.00
-5.00
-29.41%
Employee Cost
36.00
43.00
-7.00
-16.28%
Operating Expenses
16.00
27.00
-11.00
-40.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
10.00
-5.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
3.00
11.00
366.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
119.00
154.00
-35.00
-22.73%
Operating Profit (PBDIT) excl Other Income
42.00
48.00
-6.00
-12.50%
Other Income
6.00
11.00
-5.00
-45.45%
Operating Profit (PBDIT)
49.00
59.00
-10.00
-16.95%
Interest
0.00
13.00
-13.00
-100.00%
Profit before Depriciation and Tax
49.00
46.00
3.00
6.52%
Depreciation
6.00
16.00
-10.00
-62.50%
Profit Before Taxation & Exceptional Items
43.00
30.00
13.00
43.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
30.00
13.00
43.33%
Provision for Tax
10.00
7.00
3.00
42.86%
Profit After Tax
32.00
22.00
10.00
45.45%
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
143.00
80.00
63.00
78.75%
Profit Available for appropriations
175.00
103.00
72.00
69.90%
Appropriations
175.00
103.00
72.00
69.90%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
59.7
8.19
51.51
628.94%
Profit And Loss - Net Sales
Net Sales 161.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.79% vs 4.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.03% vs -6.41% in Mar 2025
Profit And Loss - Interest
Interest 0.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -37.76% vs 6.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 32.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.42% vs -6.55% in Mar 2025
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