Sayaji Hotels Limited (BOM:523710)
India
· Delayed Price · Currency is INR 282.00
+6.00 (2.17%)
At close: May 16, 2025
Sayaji Hotels Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 1,324 | 1,118 | 1,150 | 1,631 | 770.78 | 2,150 | Upgrade
|
| Revenue Growth (YoY) | -51.35% | -2.80% | -29.52% | 111.67% | -64.15% | -12.04% | Upgrade
|
| Cost of Revenue | 805.01 | 646.79 | 677.55 | 1,045 | 566 | 1,515 | Upgrade
|
| Gross Profit | 518.79 | 470.84 | 472.27 | 586.25 | 204.78 | 635.16 | Upgrade
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| Selling, General & Admin | 37.66 | 37.66 | 53.31 | 9.02 | 16.33 | 30.99 | Upgrade
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| Other Operating Expenses | 87.48 | 59.86 | 87.18 | -340.39 | 71.93 | 108.53 | Upgrade
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| Operating Expenses | 260.04 | 211.86 | 241.63 | -90.24 | 366.06 | 444.82 | Upgrade
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| Operating Income | 258.75 | 258.98 | 230.64 | 676.48 | -161.28 | 190.34 | Upgrade
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| Interest Expense | -85.43 | -73.8 | -77.93 | -191.8 | -213.66 | -237.88 | Upgrade
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| Interest & Investment Income | 27.9 | 27.9 | 22.71 | 22.54 | 9.42 | 15.77 | Upgrade
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| Earnings From Equity Investments | -25.61 | -39.82 | 50.66 | -98.92 | -336.38 | -146.05 | Upgrade
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| Other Non Operating Income (Expenses) | 12.55 | 19.93 | 5.77 | 17.07 | 80.9 | 16.8 | Upgrade
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| EBT Excluding Unusual Items | 188.16 | 193.19 | 231.85 | 425.38 | -621 | -161.02 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1.91 | 10.42 | - | -0.05 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.26 | -0.44 | -0.14 | 1.32 | Upgrade
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| Other Unusual Items | -1 | -1 | - | 26.76 | - | -46.94 | Upgrade
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| Pretax Income | 187.16 | 192.19 | 233.5 | 462.12 | -621.14 | -206.7 | Upgrade
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| Income Tax Expense | 43.5 | 48.82 | 128.16 | 131.59 | -55.52 | -29.28 | Upgrade
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| Earnings From Continuing Operations | 143.66 | 143.37 | 105.35 | 330.53 | -565.62 | -177.42 | Upgrade
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| Earnings From Discontinued Operations | - | - | 245.6 | - | 40.12 | -14.04 | Upgrade
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| Net Income to Company | 143.66 | 143.37 | 350.95 | 330.53 | -525.5 | -191.46 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 15 | 6.79 | Upgrade
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| Net Income | 143.66 | 143.37 | 350.95 | 330.53 | -510.5 | -184.68 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 10 | 10 | 12.06 | 12.06 | Upgrade
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| Net Income to Common | 143.66 | 143.37 | 340.95 | 320.53 | -522.56 | -196.73 | Upgrade
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| Net Income Growth | 8.96% | -59.15% | 6.18% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 8.21 | 8.18 | 19.46 | 18.30 | -29.83 | -11.23 | Upgrade
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| EPS (Diluted) | 8.20 | 8.18 | 19.46 | 18.30 | -29.83 | -11.23 | Upgrade
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| EPS Growth | 17.93% | -57.97% | 6.37% | - | - | - | Upgrade
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| Free Cash Flow | - | 468 | 334.53 | 324.4 | 108.97 | 431.9 | Upgrade
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| Free Cash Flow Per Share | - | 26.72 | 19.10 | 18.52 | 6.22 | 24.66 | Upgrade
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| Gross Margin | 39.19% | 42.13% | 41.07% | 35.93% | 26.57% | 29.54% | Upgrade
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| Operating Margin | 19.55% | 23.17% | 20.06% | 41.46% | -20.92% | 8.85% | Upgrade
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| Profit Margin | 10.85% | 12.83% | 29.65% | 19.65% | -67.80% | -9.15% | Upgrade
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| Free Cash Flow Margin | - | 41.88% | 29.09% | 19.88% | 14.14% | 20.09% | Upgrade
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| EBITDA | 196.98 | 267.44 | 332.73 | 800.38 | -4.69 | 407.95 | Upgrade
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| EBITDA Margin | 14.88% | 23.93% | 28.94% | 49.06% | -0.61% | 18.98% | Upgrade
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| D&A For EBITDA | -61.76 | 8.46 | 102.09 | 123.9 | 156.59 | 217.61 | Upgrade
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| EBIT | 258.75 | 258.98 | 230.64 | 676.48 | -161.28 | 190.34 | Upgrade
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| EBIT Margin | 19.55% | 23.17% | 20.06% | 41.46% | -20.92% | 8.85% | Upgrade
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| Effective Tax Rate | 23.24% | 25.40% | 54.88% | 28.48% | - | - | Upgrade
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| Revenue as Reported | 1,365 | 1,166 | 1,181 | 1,720 | 869.41 | 2,189 | Upgrade
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| Advertising Expenses | - | 3.56 | 4.5 | 3.42 | 2.8 | 7.88 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.