Royale Manor Hotels and Industries Limited (BOM:526640)
India
· Delayed Price · Currency is INR 51.60
-1.01 (-1.92%)
At close: Jun 6, 2025
BOM:526640 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 231.9 | 234.21 | 221.37 | 136.26 | 76.48 | Upgrade
|
| Other Revenue | - | 0.04 | - | - | - | Upgrade
|
| Revenue | 231.9 | 234.25 | 221.37 | 136.26 | 76.48 | Upgrade
|
| Revenue Growth (YoY) | -1.01% | 5.82% | 62.46% | 78.16% | -64.38% | Upgrade
|
| Cost of Revenue | 89.58 | 105.97 | 97.43 | 67.86 | 46.13 | Upgrade
|
| Gross Profit | 142.32 | 128.28 | 123.94 | 68.4 | 30.35 | Upgrade
|
| Selling, General & Admin | - | 14.82 | 12.34 | 6.19 | 3.28 | Upgrade
|
| Other Operating Expenses | 101.3 | 56.1 | 54.03 | 38.22 | 27.85 | Upgrade
|
| Operating Expenses | 112.98 | 81.17 | 76.12 | 53.17 | 40.24 | Upgrade
|
| Operating Income | 29.34 | 47.11 | 47.82 | 15.23 | -9.89 | Upgrade
|
| Interest Expense | -7.28 | -5.96 | -7.49 | -8.59 | -8.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.59 | 14.88 | 8.83 | 7.44 | 12.39 | Upgrade
|
| EBT Excluding Unusual Items | 42.66 | 56.03 | 49.16 | 14.08 | -6.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.04 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 8.89 | Upgrade
|
| Pretax Income | 42.66 | 56.07 | 49.16 | 14.08 | 2.85 | Upgrade
|
| Income Tax Expense | 11.63 | 13.9 | 11.24 | 4.85 | 0.06 | Upgrade
|
| Net Income | 31.02 | 42.18 | 37.92 | 9.23 | 2.79 | Upgrade
|
| Net Income to Common | 31.02 | 42.18 | 37.92 | 9.23 | 2.79 | Upgrade
|
| Net Income Growth | -26.45% | 11.24% | 310.76% | 230.86% | -88.93% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 19 | 18 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 19 | 18 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | 4.24% | 5.92% | 5.64% | 0.69% | - | Upgrade
|
| EPS (Basic) | 1.56 | 2.21 | 2.11 | 0.54 | 0.16 | Upgrade
|
| EPS (Diluted) | 1.56 | 2.21 | 2.11 | 0.54 | 0.16 | Upgrade
|
| EPS Growth | -29.41% | 4.98% | 289.86% | 237.50% | -89.25% | Upgrade
|
| Free Cash Flow | -51.32 | 6.79 | 92.83 | -19.19 | 9.1 | Upgrade
|
| Free Cash Flow Per Share | -2.58 | 0.36 | 5.15 | -1.13 | 0.54 | Upgrade
|
| Gross Margin | 61.37% | 54.76% | 55.99% | 50.20% | 39.68% | Upgrade
|
| Operating Margin | 12.65% | 20.11% | 21.60% | 11.18% | -12.93% | Upgrade
|
| Profit Margin | 13.38% | 18.01% | 17.13% | 6.78% | 3.65% | Upgrade
|
| Free Cash Flow Margin | -22.13% | 2.90% | 41.93% | -14.08% | 11.90% | Upgrade
|
| EBITDA | 41.02 | 57.36 | 57.57 | 24 | -0.78 | Upgrade
|
| EBITDA Margin | 17.69% | 24.48% | 26.01% | 17.61% | -1.02% | Upgrade
|
| D&A For EBITDA | 11.68 | 10.25 | 9.75 | 8.76 | 9.11 | Upgrade
|
| EBIT | 29.34 | 47.11 | 47.82 | 15.23 | -9.89 | Upgrade
|
| EBIT Margin | 12.65% | 20.11% | 21.60% | 11.18% | -12.93% | Upgrade
|
| Effective Tax Rate | 27.27% | 24.78% | 22.87% | 34.44% | 2.07% | Upgrade
|
| Revenue as Reported | 252.49 | 251.25 | 232.13 | 144.93 | 90.06 | Upgrade
|
| Advertising Expenses | - | 14.71 | 12.23 | 6.08 | 3.18 | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.