Royale Manor Hotels and Industries Limited (BOM:526640)
India · Delayed Price · Currency is INR 28.08
-0.67 (-2.33%)
At close: Sep 11, 2026
BOM:526640 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 230.19 | 224.06 | 231.9 | 234.21 | 221.37 | 136.26 | |
Revenue Growth | 0.52% | -3.38% | -0.99% | 5.80% | 62.46% | 78.16% |
Cost of Revenue | 85.56 | 113.43 | 123.3 | 105.98 | 97.43 | 67.86 |
Gross Profit | 144.62 | 110.63 | 108.6 | 128.24 | 123.94 | 68.4 |
Selling, General & Admin | - | 13.41 | 14.15 | 14.82 | 12.34 | 6.19 |
Other Operating Expenses | 108.78 | 62.18 | 53.13 | 56.02 | 54.03 | 38.22 |
Operating Expenses | 123.86 | 90.14 | 78.95 | 81.09 | 76.12 | 53.17 |
Operating Income | 20.77 | 20.49 | 29.65 | 47.15 | 47.82 | 15.23 |
Interest Expense | -6.74 | -4.08 | -4.49 | -5.96 | -7.49 | -8.59 |
Other Non Operating Income (Expenses) | 19.29 | 16.15 | 17.81 | 14.88 | 8.83 | 7.44 |
EBT Excluding Unusual Items | 33.32 | 32.55 | 42.97 | 56.08 | 49.16 | 14.08 |
Gain (Loss) on Sale of Assets | - | 0.65 | -0.31 | -0 | - | - |
Other Unusual Items | -0.03 | -0.03 | - | - | - | - |
Pretax Income | 33.29 | 33.17 | 42.66 | 56.07 | 49.16 | 14.08 |
Income Tax Expense | 9.22 | 9.25 | 11.63 | 13.9 | 11.24 | 4.85 |
Net Income | 24.07 | 23.92 | 31.02 | 42.18 | 37.92 | 9.23 |
Net Income to Common | 24.07 | 23.92 | 31.02 | 42.18 | 37.92 | 9.23 |
Net Income Growth | -16.62% | -22.90% | -26.45% | 11.24% | 310.76% | 230.86% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 18 | 17 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 18 | 17 |
Shares Change | 6.29% | - | - | 10.11% | 5.64% | 0.69% |
EPS (Basic) | 1.21 | 1.21 | 1.56 | 2.13 | 2.11 | 0.54 |
EPS (Diluted) | 1.21 | 1.21 | 1.56 | 2.13 | 2.11 | 0.54 |
EPS Growth | -21.56% | -22.69% | -26.65% | 1.03% | 289.86% | 237.50% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 21.01 | -73.32 | 6.79 | 92.83 | -19.19 |
Free Cash Flow Per Share | - | 1.06 | -3.70 | 0.34 | 5.15 | -1.13 |
Gross Margin | 62.83% | 49.37% | 46.83% | 54.75% | 55.99% | 50.20% |
Operating Margin | 9.02% | 9.14% | 12.78% | 20.13% | 21.60% | 11.18% |
Profit Margin | 10.46% | 10.67% | 13.38% | 18.01% | 17.13% | 6.78% |
Free Cash Flow Margin | - | 9.38% | -31.62% | 2.90% | 41.93% | -14.08% |
EBITDA | 36.04 | 35.04 | 41.33 | 57.4 | 57.57 | 24 |
EBITDA Margin | 15.66% | 15.64% | 17.82% | 24.51% | 26.01% | 17.61% |
D&A For EBITDA | 15.27 | 14.56 | 11.68 | 10.25 | 9.75 | 8.76 |
EBIT | 20.77 | 20.49 | 29.65 | 47.15 | 47.82 | 15.23 |
EBIT Margin | 9.02% | 9.14% | 12.78% | 20.13% | 21.60% | 11.18% |
Effective Tax Rate | 27.69% | 27.88% | 27.27% | 24.78% | 22.87% | 34.44% |
Revenue as Reported | 249.48 | 243.83 | 252.49 | 251.25 | 232.13 | 144.93 |
Advertising Expenses | - | 12.68 | 13.46 | 14.71 | 12.23 | 6.08 |