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
137.00
138.00
103.00
52.00
34.00
122.00
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
137.00
138.00
103.00
52.00
34.00
122.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
15.00
36.00
33.00
36.00
16.00
32.00
Power & Fuel Cost
10.00
10.00
9.00
4.00
4.00
11.00
Employee Cost
27.00
24.00
20.00
14.00
12.00
30.00
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
4.00
4.00
8.00
4.00
4.00
11.00
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
103.00
120.00
110.00
86.00
54.00
130.00
Operating Profit (PBDIT) excl Other Income
33.00
17.00
-6.00
-34.00
-19.00
-8.00
Other Income
3.00
1.00
16.00
18.00
5.00
4.00
Operating Profit (PBDIT)
36.00
18.00
9.00
-16.00
-13.00
-3.00
Interest
4.00
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
31.00
17.00
9.00
-16.00
-14.00
-4.00
Depreciation
12.00
13.00
8.00
9.00
9.00
10.00
Profit Before Taxation & Exceptional Items
19.00
3.00
0.00
-25.00
-24.00
-15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
0.00
0.00
-25.00
-24.00
-15.00
Provision for Tax
-57.00
-2.00
0.00
0.00
-3.00
1.00
Profit After Tax
77.00
2.00
0.00
-26.00
-20.00
-16.00
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
-666.00
-668.00
-668.00
-642.00
-621.00
-604.00
Profit Available for appropriations
-588.00
-666.00
-668.00
-668.00
-642.00
-621.00
Appropriations
-588.00
-666.00
-668.00
-668.00
-642.00
-621.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.21
0.46
-0.01
-6.20
-4.85
-3.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.64% vs 33.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 87.61% vs 365.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 244.00% vs 65.47% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3,166.44% vs 4,447.43% in Mar 2024
Compare Profit and Loss Results of Viceroy Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
137.00
9.00
128.00
1,422.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
137.00
9.00
128.00
1,422.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
15.00
0.00
15.00
0%
Power & Fuel Cost
10.00
0.00
10.00
0%
Employee Cost
27.00
16.00
11.00
68.75%
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
4.00
0.00
4.00
0%
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
103.00
38.00
65.00
171.05%
Operating Profit (PBDIT) excl Other Income
33.00
-28.00
61.00
217.86%
Other Income
3.00
20.00
-17.00
-85.00%
Operating Profit (PBDIT)
36.00
-7.00
43.00
614.29%
Interest
4.00
95.00
-91.00
-95.79%
Profit before Depriciation and Tax
31.00
-103.00
134.00
130.10%
Depreciation
12.00
2.00
10.00
500.00%
Profit Before Taxation & Exceptional Items
19.00
-105.00
124.00
118.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
-105.00
125.00
119.05%
Provision for Tax
-57.00
0.00
-57.00
0%
Profit After Tax
77.00
-105.00
182.00
173.33%
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
-666.00
0.00
-666.00
0%
Profit Available for appropriations
-588.00
-105.00
-483.00
-460.00%
Appropriations
-588.00
-105.00
-483.00
-460.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.21
-80.74
92.95
115.12%
Profit And Loss - Net Sales
Net Sales 137.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.64% vs 33.68% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 87.61% vs 365.20% in Mar 2024
Profit And Loss - Interest
Interest 4.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 244.00% vs 65.47% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 77.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3,166.44% vs 4,447.43% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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