The Indian Hotels Company Limited (BOM:500850)
India flag India · Delayed Price · Currency is INR
740.85
0.00 (0.00%)
At close: Aug 1, 2025

The Indian Hotels Company Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
Operating Revenue
88,25483,34567,68858,09930,56215,752
Upgrade
Other Revenue
2,4312,2801,470968.2717.5522.2
Upgrade
90,68585,62669,15759,06731,28016,274
Upgrade
Revenue Growth (YoY)
29.62%23.81%17.08%88.84%92.21%-63.92%
Upgrade
Cost of Revenue
34,00631,69625,49722,61415,55011,377
Upgrade
Gross Profit
56,67953,93043,66036,45315,7304,897
Upgrade
Selling, General & Admin
25,29123,95720,64617,44210,9657,992
Upgrade
Operating Expenses
30,72729,13825,18921,60315,02512,088
Upgrade
Operating Income
25,95224,79218,47114,850704.5-7,192
Upgrade
Interest Expense
-2,122-2,075-2,126-2,305-4,001-3,944
Upgrade
Interest & Investment Income
17.817.8359.651.9563.861.4
Upgrade
Earnings From Equity Investments
607.6768.41,287814-425.7-1,014
Upgrade
Currency Exchange Gain (Loss)
0.20.23.12.811.9282.6
Upgrade
Other Non Operating Income (Expenses)
-9-9-76.1-55.5-275.9511.2
Upgrade
EBT Excluding Unusual Items
24,44723,49517,91813,359-3,422-11,295
Upgrade
Gain (Loss) on Sale of Assets
6.46.423.8368.9258.4185.8
Upgrade
Other Unusual Items
3,0483,048-32.9156.21,600
Upgrade
Pretax Income
27,50126,54917,94213,760-3,008-9,510
Upgrade
Income Tax Expense
6,4296,1684,6393,232-357.8-1,553
Upgrade
Earnings From Continuing Operations
21,07220,38113,30210,528-2,650-7,956
Upgrade
Minority Interest in Earnings
-1,517-1,305-711.7-502.4172.5755.2
Upgrade
Net Income
19,55619,07612,59110,026-2,477-7,201
Upgrade
Net Income to Common
19,55619,07612,59110,026-2,477-7,201
Upgrade
Net Income Growth
52.18%51.51%25.58%---
Upgrade
Shares Outstanding (Basic)
1,4251,4231,4211,4201,2561,189
Upgrade
Shares Outstanding (Diluted)
1,4251,4231,4211,4201,2561,189
Upgrade
Shares Change (YoY)
0.20%0.15%0.06%13.10%5.61%-
Upgrade
EPS (Basic)
13.7313.408.867.06-1.97-6.06
Upgrade
EPS (Diluted)
13.7313.408.867.06-1.97-6.06
Upgrade
EPS Growth
51.88%51.28%25.50%---
Upgrade
Free Cash Flow
-10,77512,84211,2973,521-5,372
Upgrade
Free Cash Flow Per Share
-7.579.047.952.80-4.52
Upgrade
Dividend Per Share
-2.2501.7501.0000.4000.400
Upgrade
Dividend Growth
-28.57%75.00%150.00%--20.00%
Upgrade
Gross Margin
62.50%62.98%63.13%61.71%50.29%30.09%
Upgrade
Operating Margin
28.62%28.95%26.71%25.14%2.25%-44.19%
Upgrade
Profit Margin
21.56%22.28%18.21%16.97%-7.92%-44.25%
Upgrade
Free Cash Flow Margin
-12.58%18.57%19.13%11.26%-33.01%
Upgrade
EBITDA
30,19928,93022,17418,2634,068-3,820
Upgrade
EBITDA Margin
33.30%33.79%32.06%30.92%13.00%-23.47%
Upgrade
D&A For EBITDA
4,2474,1383,7033,4123,3633,371
Upgrade
EBIT
25,95224,79218,47114,850704.5-7,192
Upgrade
EBIT Margin
28.62%28.95%26.71%25.14%2.25%-44.19%
Upgrade
Effective Tax Rate
23.38%23.23%25.86%23.49%--
Upgrade
Revenue as Reported
90,70985,65069,51759,48832,11417,399
Upgrade
Advertising Expenses
-1,3241,289980.3614297.4
Upgrade
Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.