Espire Hospitality Limited (BOM:532016)
India
· Delayed Price · Currency is INR 398.00
+6.00 (1.53%)
At close: Apr 24, 2025
Espire Hospitality 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 |
| Rental Revenue | 880.12 | 357.59 | 186.51 | 16.92 | 1.08 | - | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | 0.88 | Upgrade
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| Total Revenue | 880.12 | 357.59 | 186.51 | 16.92 | 1.08 | 0.88 | Upgrade
|
| Revenue Growth (YoY | 159.29% | 91.73% | 1002.57% | 1473.58% | 22.86% | -70.51% | Upgrade
|
| Property Expenses | 79.92 | 46.13 | 24.54 | 3.61 | - | - | Upgrade
|
| Selling, General & Administrative | 52.08 | 52.08 | 26 | 0.38 | 0.02 | 0.02 | Upgrade
|
| Depreciation & Amortization | 58.5 | 36.06 | 26.38 | 3.13 | - | - | Upgrade
|
| Other Operating Expenses | 599.25 | 189.99 | 100.12 | 8.45 | 7.49 | 2.18 | Upgrade
|
| Total Operating Expenses | 789.75 | 324.26 | 177.03 | 15.57 | 7.5 | 2.19 | Upgrade
|
| Operating Income | 90.37 | 33.33 | 9.48 | 1.35 | -6.43 | -1.32 | Upgrade
|
| Interest Expense | -49.49 | -11.04 | -5.43 | -0.93 | - | - | Upgrade
|
| Interest & Investment Income | 1.81 | 1.81 | 1.07 | 0.01 | 0.02 | 0.03 | Upgrade
|
| Other Non-Operating Income | 9.03 | 2.22 | -0.36 | -0.1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 51.72 | 26.31 | 4.76 | 0.33 | -6.41 | -1.28 | Upgrade
|
| Pretax Income | 51.72 | 26.31 | 4.76 | 0.33 | -6.41 | -1.28 | Upgrade
|
| Income Tax Expense | 6.25 | 0.75 | 1.94 | 1.11 | 0.12 | -0.32 | Upgrade
|
| Net Income | 45.46 | 25.56 | 2.82 | -0.78 | -6.53 | -0.97 | Upgrade
|
| Net Income to Common | 45.46 | 25.56 | 2.82 | -0.78 | -6.53 | -0.97 | Upgrade
|
| Net Income Growth | 180.05% | 805.03% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Diluted Shares Outstanding | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 1.09% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.36 | 1.89 | 0.21 | -0.06 | -0.48 | -0.07 | Upgrade
|
| EPS (Diluted) | 3.36 | 1.89 | 0.21 | -0.06 | -0.49 | -0.07 | Upgrade
|
| EPS Growth | 177.04% | 805.03% | - | - | - | - | Upgrade
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| Operating Margin | 10.27% | 9.32% | 5.08% | 7.99% | -598.05% | -150.80% | Upgrade
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| Profit Margin | 5.17% | 7.15% | 1.51% | -4.63% | -607.35% | -110.43% | Upgrade
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| EBITDA | 93.86 | 46.63 | 35.86 | 4.48 | - | - | Upgrade
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| EBITDA Margin | 10.66% | 13.04% | 19.23% | 26.47% | - | - | Upgrade
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| D&A For Ebitda | 3.49 | 13.3 | 26.38 | 3.13 | - | - | Upgrade
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| EBIT | 90.37 | 33.33 | 9.48 | 1.35 | -6.43 | -1.32 | Upgrade
|
| EBIT Margin | 10.27% | 9.32% | 5.08% | 7.99% | - | -150.80% | Upgrade
|
| Effective Tax Rate | 12.09% | 2.87% | 40.72% | 339.75% | - | - | Upgrade
|
| Revenue as Reported | 892.97 | 363.63 | 188.33 | 23.08 | 1.09 | 0.91 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.