Cindrella 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	Sep '25 Sep 30, 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
Operating Revenue	101.92	93.91	81.24	80.02	53.74	24.82
Other Revenue	-	-	0	-	-	-
Revenue	101.92	93.91	81.24	80.02	53.74	24.82
Revenue Growth (YoY)	21.96%	15.60%	1.52%	48.91%	116.51%	-48.19%
Cost of Revenue	58.76	53.34	51.39	44.94	29.99	18.36
Gross Profit	43.16	40.57	29.85	35.08	23.75	6.46
Selling, General & Admin	0.4	0.4	0.06	1.62	-	-
Other Operating Expenses	24.18	21.32	17.95	20.22	12.49	6.48
Operating Expenses	37.83	35.89	27.25	30.01	20.84	14.99
Operating Income	5.33	4.68	2.6	5.08	2.91	-8.53
Interest Expense	-2.49	-2.66	-0.65	-0.4	-1.26	-0.81
Interest & Investment Income	0.67	0.67	0.78	0.97	0.84	1.13
Other Non Operating Income (Expenses)	-0.24	0	0	-	-	-
EBT Excluding Unusual Items	3.26	2.69	2.73	5.64	2.49	-8.22
Gain (Loss) on Sale of Investments	0.03	0.03	0.01	0.02	-	-
Gain (Loss) on Sale of Assets	-	-	-	26.27	-	-
Pretax Income	3.29	2.72	2.75	31.94	2.49	-8.22
Income Tax Expense	0.83	0.68	-3.82	6.17	-1.19	-0.25
Net Income	2.46	2.04	6.56	25.77	3.68	-7.96
Net Income to Common	2.46	2.04	6.56	25.77	3.68	-7.96
Net Income Growth	-	-68.99%	-74.53%	600.75%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	0.69	0.57	1.84	7.23	1.03	-2.23
EPS (Diluted)	0.69	0.57	1.84	7.23	1.03	-2.23
EPS Growth	-	-69.02%	-74.55%	600.72%	-	-
Free Cash Flow	-0.71	-3.07	-30.67	1.23	-2.87	-1.77
Free Cash Flow Per Share	-0.20	-0.86	-8.60	0.34	-0.81	-0.50
Dividend Per Share	1.000	1.000	1.000	1.000	-	-
Gross Margin	42.35%	43.20%	36.74%	43.84%	44.20%	26.02%
Operating Margin	5.22%	4.98%	3.19%	6.35%	5.42%	-34.38%
Profit Margin	2.42%	2.17%	8.08%	32.20%	6.84%	-32.08%
Free Cash Flow Margin	-0.70%	-3.27%	-37.75%	1.53%	-5.35%	-7.12%
EBITDA	18.58	18.85	11.84	13.24	11.27	-0.02
EBITDA Margin	18.23%	20.08%	14.57%	16.54%	20.96%	-0.09%
D&A For EBITDA	13.25	14.17	9.24	8.16	8.35	8.51
EBIT	5.33	4.68	2.6	5.08	2.91	-8.53
EBIT Margin	5.22%	4.98%	3.19%	6.35%	5.42%	-34.38%
Effective Tax Rate	25.19%	25.11%	-	19.30%	-	-
Revenue as Reported	102.37	94.61	82.04	107.28	54.58	25.95
Advertising Expenses	-	0.35	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.