Gujarat Hotels Limited (BOM:507960)
India · Delayed Price · Currency is INR 185.80
-2.65 (-1.41%)
At close: Jul 13, 2026
Gujarat Hotels 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 | Jun '26 Jun 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 |
| 47.6 | 46.19 | 41.04 | 34.4 | 36.61 | 21.31 | |
Revenue Growth (YoY) | 12.38% | 12.57% | 19.29% | -6.03% | 71.78% | 114.60% |
Cost of Revenue | 2.83 | 2.68 | 1.8 | 1.84 | 1.7 | 1.52 |
Gross Profit | 44.78 | 43.51 | 39.24 | 32.57 | 34.91 | 19.8 |
Selling, General & Admin | - | - | 0.19 | 0.2 | 0.16 | 0.17 |
Other Operating Expenses | 2.62 | 2.59 | 2.62 | 2.3 | 2.31 | 2.08 |
Operating Expenses | 3.09 | 3.06 | 3.28 | 2.96 | 2.94 | 2.73 |
Operating Income | 41.68 | 40.45 | 35.95 | 29.61 | 31.97 | 17.07 |
Interest & Investment Income | - | - | 0.2 | 0.12 | 1.11 | 3.3 |
Other Non Operating Income (Expenses) | 30.7 | 30.98 | - | - | - | - |
EBT Excluding Unusual Items | 72.39 | 71.43 | 36.15 | 29.73 | 33.08 | 20.37 |
Gain (Loss) on Sale of Investments | - | - | 33.24 | 28.8 | 18.6 | 11.08 |
Pretax Income | 72.39 | 71.43 | 69.39 | 58.53 | 51.68 | 31.45 |
Income Tax Expense | 15.17 | 14.86 | 16.4 | 11.3 | 9.16 | 4.27 |
Net Income | 57.22 | 56.57 | 52.99 | 47.22 | 42.52 | 27.19 |
Net Income to Common | 57.22 | 56.57 | 52.99 | 47.22 | 42.52 | 27.19 |
Net Income Growth | 4.99% | 6.75% | 12.20% | 11.07% | 56.40% | 19.65% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 0.05% | 0.03% | - | - | - | - |
EPS (Basic) | 15.10 | 14.93 | 13.99 | 12.47 | 11.23 | 7.18 |
EPS (Diluted) | 15.10 | 14.93 | 13.99 | 12.47 | 11.23 | 7.18 |
EPS Growth | 4.93% | 6.72% | 12.20% | 11.07% | 56.40% | 19.65% |
Dividend Per Share | 3.000 | 3.000 | 3.000 | 2.500 | 2.000 | 2.000 |
Dividend Growth | - | - | 20.00% | 25.00% | - | 11.11% |
Gross Margin | 94.06% | 94.19% | 95.61% | 94.67% | 95.35% | 92.89% |
Operating Margin | 87.56% | 87.56% | 87.61% | 86.06% | 87.34% | 80.11% |
Profit Margin | 120.20% | 122.45% | 129.12% | 137.27% | 116.14% | 127.56% |
EBITDA | 42.16 | 40.93 | 36.43 | 30.08 | 32.44 | 17.54 |
EBITDA Margin | 88.57% | 88.60% | 88.76% | 87.43% | 88.61% | 82.30% |
D&A For EBITDA | 0.48 | 0.48 | 0.47 | 0.47 | 0.47 | 0.47 |
EBIT | 41.68 | 40.45 | 35.95 | 29.61 | 31.97 | 17.07 |
EBIT Margin | 87.56% | 87.56% | 87.61% | 86.06% | 87.34% | 80.11% |
Effective Tax Rate | 20.95% | 20.80% | 23.64% | 19.31% | 17.73% | 13.56% |
Revenue as Reported | 78.31 | 77.17 | 74.48 | 63.32 | 56.32 | 35.69 |
Advertising Expenses | - | - | 0.19 | 0.2 | 0.16 | 0.17 |