Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.37% vs 11.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.41% vs 26.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.43% vs -13.37% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.55% vs 36.17% in Mar 2024
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
152.00
0
152.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
152.00
0
152.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
21.00
0
21.00
0%
Power & Fuel Cost
12.00
0
12.00
0%
Employee Cost
33.00
0
33.00
0%
Operating Expenses
14.00
0
14.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
13.00
0
13.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
110.00
0
110.00
0%
Operating Profit (PBDIT) excl Other Income
42.00
0.00
42.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
48.00
0
48.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
48.00
0
48.00
0%
Depreciation
8.00
0
8.00
0%
Profit Before Taxation & Exceptional Items
39.00
0
39.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
39.00
0
39.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
29.00
0
29.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
113.00
0
113.00
0%
Profit Available for appropriations
143.00
0
143.00
0%
Appropriations
143.00
0
143.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
55.06
0
55.06
0%
Profit And Loss - Net Sales
Net Sales 152.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.37% vs 11.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.41% vs 26.49% in Mar 2024
Profit And Loss - Interest
Interest 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.43% vs -13.37% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 29.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.55% vs 36.17% in Mar 2024






