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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	223.11	231.9	234.21	221.37	136.26	76.48
Revenue Growth (YoY)	-6.91%	-0.99%	5.80%	62.46%	78.16%	-64.38%
Cost of Revenue	119.63	123.3	105.98	97.43	67.86	46.13
Gross Profit	103.48	108.6	128.24	123.94	68.4	30.35
Selling, General & Admin	14.15	14.15	14.82	12.34	6.19	3.28
Other Operating Expenses	55.84	53.13	56.02	54.03	38.22	27.85
Operating Expenses	82.53	78.95	81.09	76.12	53.17	40.24
Operating Income	20.95	29.65	47.15	47.82	15.23	-9.89
Interest Expense	-4.87	-4.49	-5.96	-7.49	-8.59	-8.55
Other Non Operating Income (Expenses)	18.79	17.81	14.88	8.83	7.44	12.39
EBT Excluding Unusual Items	34.87	42.97	56.08	49.16	14.08	-6.05
Gain (Loss) on Sale of Assets	-0.31	-0.31	-0	-	-	-
Other Unusual Items	-	-	-	-	-	8.89
Pretax Income	34.56	42.66	56.07	49.16	14.08	2.85
Income Tax Expense	9.29	11.63	13.9	11.24	4.85	0.06
Net Income	25.27	31.02	42.18	37.92	9.23	2.79
Net Income to Common	25.27	31.02	42.18	37.92	9.23	2.79
Net Income Growth	-40.76%	-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)	-0.14%	-	10.11%	5.64%	0.69%	-
EPS (Basic)	1.30	1.56	2.13	2.11	0.54	0.16
EPS (Diluted)	1.29	1.56	2.13	2.11	0.54	0.16
EPS Growth	-40.85%	-26.65%	1.03%	289.86%	237.50%	-89.25%
Free Cash Flow	33.3	-51.32	6.79	92.83	-19.19	9.1
Free Cash Flow Per Share	1.71	-2.59	0.34	5.15	-1.13	0.54
Gross Margin	46.38%	46.83%	54.75%	55.99%	50.20%	39.68%
Operating Margin	9.39%	12.78%	20.13%	21.60%	11.18%	-12.93%
Profit Margin	11.33%	13.38%	18.01%	17.13%	6.78%	3.65%
Free Cash Flow Margin	14.92%	-22.13%	2.90%	41.93%	-14.08%	11.90%
EBITDA	33.5	41.33	57.4	57.57	24	-0.78
EBITDA Margin	15.01%	17.82%	24.51%	26.01%	17.61%	-1.02%
D&A For EBITDA	12.55	11.68	10.25	9.75	8.76	9.11
EBIT	20.95	29.65	47.15	47.82	15.23	-9.89
EBIT Margin	9.39%	12.78%	20.13%	21.60%	11.18%	-12.93%
Effective Tax Rate	26.89%	27.27%	24.78%	22.87%	34.44%	2.07%
Revenue as Reported	244.68	252.49	251.25	232.13	144.93	90.06
Advertising Expenses	-	13.46	14.71	12.23	6.08	3.18

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