The Indian Hotels Company Limited (BOM:500850)
India · Delayed Price · Currency is INR 769.35
-16.20 (-2.06%)
At close: Aug 26, 2025
The Indian Hotels Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 88,254 | 83,345 | 67,688 | 58,099 | 30,562 | 15,752 | Upgrade |
Other Revenue | 2,431 | 2,280 | 1,470 | 968.2 | 717.5 | 522.2 | Upgrade |
| 90,685 | 85,626 | 69,157 | 59,067 | 31,280 | 16,274 | Upgrade | |
Revenue Growth (YoY) | 29.62% | 23.81% | 17.08% | 88.84% | 92.21% | -63.92% | Upgrade |
Cost of Revenue | 34,006 | 31,696 | 25,497 | 22,614 | 15,550 | 11,377 | Upgrade |
Gross Profit | 56,679 | 53,930 | 43,660 | 36,453 | 15,730 | 4,897 | Upgrade |
Selling, General & Admin | 25,291 | 23,957 | 20,646 | 17,442 | 10,965 | 7,992 | Upgrade |
Operating Expenses | 30,727 | 29,138 | 25,189 | 21,603 | 15,025 | 12,088 | Upgrade |
Operating Income | 25,952 | 24,792 | 18,471 | 14,850 | 704.5 | -7,192 | Upgrade |
Interest Expense | -2,122 | -2,075 | -2,126 | -2,305 | -4,001 | -3,944 | Upgrade |
Interest & Investment Income | 17.8 | 17.8 | 359.6 | 51.9 | 563.8 | 61.4 | Upgrade |
Earnings From Equity Investments | 607.6 | 768.4 | 1,287 | 814 | -425.7 | -1,014 | Upgrade |
Currency Exchange Gain (Loss) | 0.2 | 0.2 | 3.1 | 2.8 | 11.9 | 282.6 | Upgrade |
Other Non Operating Income (Expenses) | -9 | -9 | -76.1 | -55.5 | -275.9 | 511.2 | Upgrade |
EBT Excluding Unusual Items | 24,447 | 23,495 | 17,918 | 13,359 | -3,422 | -11,295 | Upgrade |
Gain (Loss) on Sale of Assets | 6.4 | 6.4 | 23.8 | 368.9 | 258.4 | 185.8 | Upgrade |
Other Unusual Items | 3,048 | 3,048 | - | 32.9 | 156.2 | 1,600 | Upgrade |
Pretax Income | 27,501 | 26,549 | 17,942 | 13,760 | -3,008 | -9,510 | Upgrade |
Income Tax Expense | 6,429 | 6,168 | 4,639 | 3,232 | -357.8 | -1,553 | Upgrade |
Earnings From Continuing Operations | 21,072 | 20,381 | 13,302 | 10,528 | -2,650 | -7,956 | Upgrade |
Minority Interest in Earnings | -1,517 | -1,305 | -711.7 | -502.4 | 172.5 | 755.2 | Upgrade |
Net Income | 19,556 | 19,076 | 12,591 | 10,026 | -2,477 | -7,201 | Upgrade |
Net Income to Common | 19,556 | 19,076 | 12,591 | 10,026 | -2,477 | -7,201 | Upgrade |
Net Income Growth | 52.18% | 51.51% | 25.58% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,425 | 1,423 | 1,421 | 1,420 | 1,256 | 1,189 | Upgrade |
Shares Outstanding (Diluted) | 1,425 | 1,423 | 1,421 | 1,420 | 1,256 | 1,189 | Upgrade |
Shares Change (YoY) | 0.20% | 0.15% | 0.06% | 13.10% | 5.61% | - | Upgrade |
EPS (Basic) | 13.73 | 13.40 | 8.86 | 7.06 | -1.97 | -6.06 | Upgrade |
EPS (Diluted) | 13.73 | 13.40 | 8.86 | 7.06 | -1.97 | -6.06 | Upgrade |
EPS Growth | 51.88% | 51.28% | 25.50% | - | - | - | Upgrade |
Free Cash Flow | - | 10,775 | 12,842 | 11,297 | 3,521 | -5,372 | Upgrade |
Free Cash Flow Per Share | - | 7.57 | 9.04 | 7.95 | 2.80 | -4.52 | Upgrade |
Dividend Per Share | - | 2.250 | 1.750 | 1.000 | 0.400 | 0.400 | 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 | 30,199 | 28,930 | 22,174 | 18,263 | 4,068 | -3,820 | Upgrade |
EBITDA Margin | 33.30% | 33.79% | 32.06% | 30.92% | 13.00% | -23.47% | Upgrade |
D&A For EBITDA | 4,247 | 4,138 | 3,703 | 3,412 | 3,363 | 3,371 | Upgrade |
EBIT | 25,952 | 24,792 | 18,471 | 14,850 | 704.5 | -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 | 90,709 | 85,650 | 69,517 | 59,488 | 32,114 | 17,399 | Upgrade |
Advertising Expenses | - | 1,324 | 1,289 | 980.3 | 614 | 297.4 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.