Sayaji Hotels Limited (BOM:523710)
293.95
+12.95 (4.61%)
At close: Feb 12, 2026
Sayaji Hotels 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 1,508 | 1,383 | 1,118 | 1,150 | 1,631 | 770.78 | |
Revenue Growth (YoY) | 13.91% | 23.72% | -2.80% | -29.52% | 111.67% | -64.15% |
Cost of Revenue | 959.11 | 876.84 | 646.79 | 677.55 | 1,045 | 566 |
Gross Profit | 548.79 | 505.92 | 470.84 | 472.27 | 586.25 | 204.78 |
Selling, General & Admin | 65.8 | 65.8 | 37.66 | 53.31 | 9.02 | 16.33 |
Other Operating Expenses | 116.1 | 82.95 | 56.97 | 87.18 | -340.39 | 71.93 |
Operating Expenses | 417.25 | 302.69 | 211.86 | 241.63 | -90.24 | 366.06 |
Operating Income | 131.53 | 203.23 | 258.98 | 230.64 | 676.48 | -161.28 |
Interest Expense | -138.06 | -104.15 | -73.8 | -77.93 | -191.8 | -213.66 |
Interest & Investment Income | 22.48 | 22.48 | 27.9 | 22.71 | 22.54 | 9.42 |
Earnings From Equity Investments | -195.79 | -82.5 | -39.82 | 50.66 | -98.92 | -336.38 |
Other Non Operating Income (Expenses) | 11.86 | 11.06 | 19.93 | 5.77 | 17.07 | 80.9 |
EBT Excluding Unusual Items | -167.98 | 50.13 | 193.19 | 231.85 | 425.38 | -621 |
Gain (Loss) on Sale of Investments | - | - | - | 1.91 | 10.42 | - |
Gain (Loss) on Sale of Assets | - | - | - | -0.26 | -0.44 | -0.14 |
Other Unusual Items | - | - | -1 | - | 26.76 | - |
Pretax Income | -167.98 | 50.13 | 192.19 | 233.5 | 462.12 | -621.14 |
Income Tax Expense | -1.48 | 29.38 | 48.82 | 128.16 | 131.59 | -55.52 |
Earnings From Continuing Operations | -166.5 | 20.75 | 143.37 | 105.35 | 330.53 | -565.62 |
Earnings From Discontinued Operations | - | - | - | 245.6 | - | 40.12 |
Net Income to Company | -166.5 | 20.75 | 143.37 | 350.95 | 330.53 | -525.5 |
Minority Interest in Earnings | - | - | - | - | - | 15 |
Net Income | -166.5 | 20.75 | 143.37 | 350.95 | 330.53 | -510.5 |
Preferred Dividends & Other Adjustments | - | - | - | 10 | 10 | 12.06 |
Net Income to Common | -166.5 | 20.75 | 143.37 | 340.95 | 320.53 | -522.56 |
Net Income Growth | - | -85.52% | -59.15% | 6.18% | - | - |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | 0.20% | - | - | - | - | - |
EPS (Basic) | -9.49 | 1.18 | 8.18 | 19.46 | 18.30 | -29.83 |
EPS (Diluted) | -9.50 | 1.18 | 8.18 | 19.46 | 18.30 | -29.83 |
EPS Growth | - | -85.58% | -57.97% | 6.37% | - | - |
Free Cash Flow | - | -118.65 | 468 | 334.53 | 324.4 | 108.97 |
Free Cash Flow Per Share | - | -6.77 | 26.72 | 19.10 | 18.52 | 6.22 |
Gross Margin | 36.39% | 36.59% | 42.13% | 41.07% | 35.93% | 26.57% |
Operating Margin | 8.72% | 14.70% | 23.17% | 20.06% | 41.46% | -20.92% |
Profit Margin | -11.04% | 1.50% | 12.83% | 29.65% | 19.65% | -67.80% |
Free Cash Flow Margin | - | -8.58% | 41.88% | 29.09% | 19.88% | 14.14% |
EBITDA | 157.61 | 221.76 | 267.44 | 332.73 | 800.38 | -4.69 |
EBITDA Margin | 10.45% | 16.04% | 23.93% | 28.94% | 49.06% | -0.61% |
D&A For EBITDA | 26.08 | 18.53 | 8.46 | 102.09 | 123.9 | 156.59 |
EBIT | 131.53 | 203.23 | 258.98 | 230.64 | 676.48 | -161.28 |
EBIT Margin | 8.72% | 14.70% | 23.17% | 20.06% | 41.46% | -20.92% |
Effective Tax Rate | - | 58.60% | 25.40% | 54.88% | 28.48% | - |
Revenue as Reported | 1,543 | 1,417 | 1,166 | 1,181 | 1,720 | 869.41 |
Advertising Expenses | - | 13.29 | 3.56 | 4.5 | 3.42 | 2.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.