Gujarat Hotels Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	46.19	41.04	34.4	36.61	21.31
Revenue Growth (YoY)	12.57%	19.29%	-6.03%	71.78%	114.60%
Cost of Revenue	2.68	1.8	1.84	1.7	1.52
Gross Profit	43.51	39.24	32.57	34.91	19.8
Selling, General & Admin	-	0.19	0.2	0.16	0.17
Other Operating Expenses	2.59	2.62	2.3	2.31	2.08
Operating Expenses	3.06	3.28	2.96	2.94	2.73
Operating Income	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)	30.98	-	-	-	-
EBT Excluding Unusual Items	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	71.43	69.39	58.53	51.68	31.45
Income Tax Expense	14.86	16.4	11.3	9.16	4.27
Net Income	56.57	52.99	47.22	42.52	27.19
Net Income to Common	56.57	52.99	47.22	42.52	27.19
Net Income Growth	6.75%	12.20%	11.07%	56.40%	19.65%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	14.93	13.99	12.47	11.23	7.18
EPS (Diluted)	14.93	13.99	12.47	11.23	7.18
EPS Growth	6.72%	12.20%	11.07%	56.40%	19.65%
Dividend Per Share	3.000	3.000	2.500	2.000	2.000
Dividend Growth	-	20.00%	25.00%	-	11.11%
Gross Margin	94.19%	95.61%	94.67%	95.35%	92.89%
Operating Margin	87.56%	87.61%	86.06%	87.34%	80.11%
Profit Margin	122.45%	129.12%	137.27%	116.14%	127.56%
EBITDA	40.93	36.43	30.08	32.44	17.54
EBITDA Margin	88.60%	88.76%	87.43%	88.61%	82.30%
D&A For EBITDA	0.48	0.47	0.47	0.47	0.47
EBIT	40.45	35.95	29.61	31.97	17.07
EBIT Margin	87.56%	87.61%	86.06%	87.34%	80.11%
Effective Tax Rate	20.80%	23.64%	19.31%	17.73%	13.56%
Revenue as Reported	77.17	74.48	63.32	56.32	35.69
Advertising Expenses	-	0.19	0.2	0.16	0.17