Royale Manor Hotels and Industries Limited (BOM:526640)
India
· Delayed Price · Currency is INR 49.93
-0.72 (-1.42%)
At close: May 2, 2025
BOM:526640 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 |
| Operating Revenue | 226.95 | 234.21 | 221.37 | 136.26 | 76.48 | 214.72 | Upgrade
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| Other Revenue | 0.04 | 0.04 | - | - | - | - | Upgrade
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| Revenue | 227 | 234.25 | 221.37 | 136.26 | 76.48 | 214.72 | Upgrade
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| Revenue Growth (YoY) | 0.44% | 5.82% | 62.46% | 78.16% | -64.38% | -7.45% | Upgrade
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| Cost of Revenue | 107.77 | 105.97 | 97.43 | 67.86 | 46.13 | 105.43 | Upgrade
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| Gross Profit | 119.23 | 128.28 | 123.94 | 68.4 | 30.35 | 109.3 | Upgrade
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| Selling, General & Admin | 14.82 | 14.82 | 12.34 | 6.19 | 3.28 | 10.64 | Upgrade
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| Other Operating Expenses | 65.07 | 56.1 | 54.03 | 38.22 | 27.85 | 54.74 | Upgrade
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| Operating Expenses | 91.27 | 81.17 | 76.12 | 53.17 | 40.24 | 74.81 | Upgrade
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| Operating Income | 27.96 | 47.11 | 47.82 | 15.23 | -9.89 | 34.49 | Upgrade
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| Interest Expense | -5.53 | -5.96 | -7.49 | -8.59 | -8.55 | -9.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.39 | 14.88 | 8.83 | 7.44 | 12.39 | 5.19 | Upgrade
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| EBT Excluding Unusual Items | 37.82 | 56.03 | 49.16 | 14.08 | -6.05 | 30.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 8.89 | - | Upgrade
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| Pretax Income | 37.86 | 56.07 | 49.16 | 14.08 | 2.85 | 30.42 | Upgrade
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| Income Tax Expense | 9.56 | 13.9 | 11.24 | 4.85 | 0.06 | 5.21 | Upgrade
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| Net Income | 28.3 | 42.18 | 37.92 | 9.23 | 2.79 | 25.21 | Upgrade
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| Net Income to Common | 28.3 | 42.18 | 37.92 | 9.23 | 2.79 | 25.21 | Upgrade
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| Net Income Growth | -27.54% | 11.24% | 310.76% | 230.86% | -88.93% | -23.69% | Upgrade
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| Shares Outstanding (Basic) | 20 | 19 | 18 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 19 | 18 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | 5.54% | 5.92% | 5.64% | 0.69% | - | - | Upgrade
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| EPS (Basic) | 1.43 | 2.21 | 2.11 | 0.54 | 0.16 | 1.49 | Upgrade
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| EPS (Diluted) | 1.43 | 2.21 | 2.11 | 0.54 | 0.16 | 1.49 | Upgrade
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| EPS Growth | -31.39% | 4.98% | 289.86% | 237.50% | -89.25% | -23.65% | Upgrade
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| Free Cash Flow | - | 6.79 | 92.83 | -19.19 | 9.1 | 15.26 | Upgrade
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| Free Cash Flow Per Share | - | 0.36 | 5.15 | -1.13 | 0.54 | 0.90 | Upgrade
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| Gross Margin | 52.52% | 54.76% | 55.99% | 50.20% | 39.68% | 50.90% | Upgrade
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| Operating Margin | 12.32% | 20.11% | 21.60% | 11.18% | -12.93% | 16.06% | Upgrade
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| Profit Margin | 12.46% | 18.01% | 17.13% | 6.78% | 3.65% | 11.74% | Upgrade
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| Free Cash Flow Margin | - | 2.90% | 41.93% | -14.08% | 11.90% | 7.11% | Upgrade
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| EBITDA | 38.58 | 57.36 | 57.57 | 24 | -0.78 | 43.92 | Upgrade
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| EBITDA Margin | 17.00% | 24.48% | 26.01% | 17.61% | -1.02% | 20.46% | Upgrade
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| D&A For EBITDA | 10.62 | 10.25 | 9.75 | 8.76 | 9.11 | 9.43 | Upgrade
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| EBIT | 27.96 | 47.11 | 47.82 | 15.23 | -9.89 | 34.49 | Upgrade
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| EBIT Margin | 12.32% | 20.11% | 21.60% | 11.18% | -12.93% | 16.06% | Upgrade
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| Effective Tax Rate | 25.26% | 24.78% | 22.87% | 34.44% | 2.07% | 17.13% | Upgrade
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| Revenue as Reported | 244.49 | 251.25 | 232.13 | 144.93 | 90.06 | 221.58 | Upgrade
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| Advertising Expenses | - | 14.71 | 12.23 | 6.08 | 3.18 | 9.91 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.