The Indian Hotels Company Limited (BOM:500850)
India · Delayed Price · Currency is INR 784.00
+0.70 (0.09%)
At close: Oct 23, 2026
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 104,308 | 96,892 | 83,345 | 67,688 | 58,099 | 30,562 |
Other Revenue | 2,938 | 2,762 | 2,280 | 1,470 | 968.2 | 717.5 |
| 107,246 | 99,655 | 85,626 | 69,157 | 59,067 | 31,280 | |
Revenue Growth | 15.29% | 16.38% | 23.81% | 17.08% | 88.84% | 92.21% |
Cost of Revenue | 39,393 | 37,117 | 31,696 | 25,497 | 22,614 | 15,550 |
Gross Profit | 67,852 | 62,538 | 53,930 | 43,660 | 36,453 | 15,730 |
Selling, General & Admin | 30,656 | 27,840 | 23,957 | 20,646 | 17,442 | 10,965 |
Operating Expenses | 37,199 | 33,892 | 29,138 | 25,189 | 21,603 | 15,025 |
Operating Income | 30,654 | 28,646 | 24,792 | 18,471 | 14,850 | 704.5 |
Interest Expense | -2,316 | -2,204 | -2,075 | -2,126 | -2,305 | -4,001 |
Interest & Investment Income | 53.1 | 53.1 | 17.8 | 359.6 | 51.9 | 563.8 |
Earnings From Equity Investments | 399.8 | 521.1 | 768.4 | 1,287 | 814 | -425.7 |
Currency Exchange Gain (Loss) | 6.7 | 6.7 | 0.2 | 3.1 | 2.8 | 11.9 |
Other Non Operating Income (Expenses) | -9.9 | -9.9 | -9 | -76.1 | -55.5 | -275.9 |
EBT Excluding Unusual Items | 28,787 | 27,013 | 23,495 | 17,918 | 13,359 | -3,422 |
Gain (Loss) on Sale of Assets | 11.5 | 11.5 | 6.4 | 23.8 | 368.9 | 258.4 |
Other Unusual Items | 2,755 | 2,755 | 3,048 | - | 32.9 | 156.2 |
Pretax Income | 31,514 | 29,780 | 26,549 | 17,942 | 13,760 | -3,008 |
Income Tax Expense | 7,811 | 7,307 | 6,168 | 4,639 | 3,232 | -357.8 |
Earnings From Continuing Operations | 23,703 | 22,473 | 20,381 | 13,302 | 10,528 | -2,650 |
Minority Interest in Earnings | -1,599 | -1,629 | -1,305 | -711.7 | -502.4 | 172.5 |
Net Income | 22,105 | 20,844 | 19,076 | 12,591 | 10,026 | -2,477 |
Net Income to Common | 22,105 | 20,844 | 19,076 | 12,591 | 10,026 | -2,477 |
Net Income Growth | 31.11% | 9.27% | 51.51% | 25.58% | - | - |
Shares Outstanding (Basic) | 1,423 | 1,423 | 1,423 | 1,421 | 1,420 | 1,256 |
Shares Outstanding (Diluted) | 1,423 | 1,423 | 1,423 | 1,421 | 1,420 | 1,256 |
Shares Change | -0.09% | - | 0.15% | 0.06% | 13.10% | 5.61% |
EPS (Basic) | 15.54 | 14.64 | 13.40 | 8.86 | 7.06 | -1.97 |
EPS (Diluted) | 15.54 | 14.64 | 13.40 | 8.86 | 7.06 | -1.97 |
EPS Growth | 31.23% | 9.27% | 51.28% | 25.50% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 19,164 | 14,307 | 10,775 | 12,842 | 11,297 | 3,521 |
Free Cash Flow Per Share | 13.47 | 10.05 | 7.57 | 9.04 | 7.95 | 2.80 |
Dividend Per Share | 3.250 | 3.250 | 2.250 | 1.750 | 1.000 | 0.400 |
Dividend Growth | 44.44% | 44.44% | 28.57% | 75.00% | 150.00% | 0% |
Gross Margin | 63.27% | 62.75% | 62.98% | 63.13% | 61.71% | 50.29% |
Operating Margin | 28.58% | 28.74% | 28.95% | 26.71% | 25.14% | 2.25% |
Profit Margin | 20.61% | 20.92% | 22.28% | 18.21% | 16.97% | -7.92% |
Free Cash Flow Margin | 17.87% | 14.36% | 12.58% | 18.57% | 19.13% | 11.26% |
EBITDA | 35,745 | 33,335 | 28,930 | 22,174 | 18,263 | 4,068 |
EBITDA Margin | 33.33% | 33.45% | 33.79% | 32.06% | 30.92% | 13.00% |
D&A For EBITDA | 5,092 | 4,689 | 4,138 | 3,703 | 3,412 | 3,363 |
EBIT | 30,654 | 28,646 | 24,792 | 18,471 | 14,850 | 704.5 |
EBIT Margin | 28.58% | 28.74% | 28.95% | 26.71% | 25.14% | 2.25% |
Effective Tax Rate | 24.79% | 24.54% | 23.23% | 25.86% | 23.49% | - |
Revenue as Reported | 107,306 | 99,714 | 85,650 | 69,517 | 59,488 | 32,114 |
Advertising Expenses | - | 1,244 | 1,324 | 1,289 | 980.3 | 614 |