Royale Manor Hotels and Industries Limited (BOM:526640)

BOM:526640 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	229	231.9	234.21	221.37	136.26	76.48
Revenue Growth (YoY)	-3.15%	-0.99%	5.80%	62.46%	78.16%	-64.38%
Cost of Revenue	89.3	123.3	105.98	97.43	67.86	46.13
Gross Profit	139.7	108.6	128.24	123.94	68.4	30.35
Selling, General & Admin	-	14.15	14.82	12.34	6.19	3.28
Other Operating Expenses	103.19	53.13	56.02	54.03	38.22	27.85
Operating Expenses	115.31	78.95	81.09	76.12	53.17	40.24
Operating Income	24.39	29.65	47.15	47.82	15.23	-9.89
Interest Expense	-7.07	-4.49	-5.96	-7.49	-8.59	-8.55
Other Non Operating Income (Expenses)	22.09	17.81	14.88	8.83	7.44	12.39
EBT Excluding Unusual Items	39.4	42.97	56.08	49.16	14.08	-6.05
Gain (Loss) on Sale of Assets	-	-0.31	-0	-	-	-
Other Unusual Items	-	-	-	-	-	8.89
Pretax Income	39.4	42.66	56.07	49.16	14.08	2.85
Income Tax Expense	10.53	11.63	13.9	11.24	4.85	0.06
Net Income	28.87	31.02	42.18	37.92	9.23	2.79
Net Income to Common	28.87	31.02	42.18	37.92	9.23	2.79
Net Income Growth	-32.30%	-26.45%	11.24%	310.76%	230.86%	-88.93%
Shares Outstanding (Basic)	19	20	20	18	17	17
Shares Outstanding (Diluted)	19	20	20	18	17	17
Shares Change (YoY)	-3.06%	-	10.11%	5.64%	0.69%	-
EPS (Basic)	1.54	1.56	2.13	2.11	0.54	0.16
EPS (Diluted)	1.54	1.56	2.13	2.11	0.54	0.16
EPS Growth	-30.16%	-26.65%	1.03%	289.86%	237.50%	-89.25%
Free Cash Flow	-	-51.32	6.79	92.83	-19.19	9.1
Free Cash Flow Per Share	-	-2.59	0.34	5.15	-1.13	0.54
Gross Margin	61.00%	46.83%	54.75%	55.99%	50.20%	39.68%
Operating Margin	10.65%	12.78%	20.13%	21.60%	11.18%	-12.93%
Profit Margin	12.61%	13.38%	18.01%	17.13%	6.78%	3.65%
Free Cash Flow Margin	-	-22.13%	2.90%	41.93%	-14.08%	11.90%
EBITDA	36.42	41.33	57.4	57.57	24	-0.78
EBITDA Margin	15.90%	17.82%	24.51%	26.01%	17.61%	-1.02%
D&A For EBITDA	12.04	11.68	10.25	9.75	8.76	9.11
EBIT	24.39	29.65	47.15	47.82	15.23	-9.89
EBIT Margin	10.65%	12.78%	20.13%	21.60%	11.18%	-12.93%
Effective Tax Rate	26.73%	27.27%	24.78%	22.87%	34.44%	2.07%
Revenue as Reported	251.09	252.49	251.25	232.13	144.93	90.06
Advertising Expenses	-	13.46	14.71	12.23	6.08	3.18

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