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	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
Operating Revenue	103.97	93.91	81.24	80.02	53.74	24.82
Other Revenue	-0	-	0	-	-	-
Revenue	103.97	93.91	81.24	80.02	53.74	24.82
Revenue Growth (YoY)	17.57%	15.60%	1.52%	48.91%	116.51%	-48.19%
Cost of Revenue	59.28	53.34	51.39	44.94	29.99	18.36
Gross Profit	44.69	40.57	29.85	35.08	23.75	6.46
Selling, General & Admin	0.4	0.4	0.06	1.62	-	-
Other Operating Expenses	25.55	21.32	17.95	20.22	12.49	6.48
Operating Expenses	38.85	35.89	27.25	30.01	20.84	14.99
Operating Income	5.83	4.68	2.6	5.08	2.91	-8.53
Interest Expense	-2.5	-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)	-0.44	0	0	-	-	-
EBT Excluding Unusual Items	3.56	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	3.59	2.72	2.75	31.94	2.49	-8.22
Income Tax Expense	0.91	0.68	-3.82	6.17	-1.19	-0.25
Net Income	2.69	2.04	6.56	25.77	3.68	-7.96
Net Income to Common	2.69	2.04	6.56	25.77	3.68	-7.96
Net Income Growth	797.35%	-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)	0.75	0.57	1.84	7.23	1.03	-2.23
EPS (Diluted)	0.75	0.57	1.84	7.23	1.03	-2.23
EPS Growth	802.86%	-69.02%	-74.55%	600.72%	-	-
Free Cash Flow	-	-3.07	-30.67	1.23	-2.87	-1.77
Free Cash Flow Per Share	-	-0.86	-8.60	0.34	-0.81	-0.50
Dividend Per Share	1.000	1.000	1.000	1.000	-	-
Gross Margin	42.98%	43.20%	36.74%	43.84%	44.20%	26.02%
Operating Margin	5.61%	4.98%	3.19%	6.35%	5.42%	-34.38%
Profit Margin	2.58%	2.17%	8.08%	32.20%	6.84%	-32.08%
Free Cash Flow Margin	-	-3.27%	-37.75%	1.53%	-5.35%	-7.12%
EBITDA	23.71	18.85	11.84	13.24	11.27	-0.02
EBITDA Margin	22.80%	20.08%	14.57%	16.54%	20.96%	-0.09%
D&A For EBITDA	17.88	14.17	9.24	8.16	8.35	8.51
EBIT	5.83	4.68	2.6	5.08	2.91	-8.53
EBIT Margin	5.61%	4.98%	3.19%	6.35%	5.42%	-34.38%
Effective Tax Rate	25.22%	25.11%	-	19.30%	-	-
Revenue as Reported	104.22	94.61	82.04	107.28	54.58	25.95
Advertising Expenses	-	0.35	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.