Espire Hospitality Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Rental Revenue	1,342	1,195	357.59	186.51	16.92
Other Revenue	68.14	-	-	-	-
Total Revenue	1,411	1,195	357.59	186.51	16.92
Revenue Growth (YoY	18.00%	234.31%	91.73%	1002.57%	1473.58%
Property Expenses	95.95	142.3	56.25	24.54	3.61
Selling, General & Administrative	-	188.2	52.33	26	0.38
Depreciation & Amortization	107.03	54.24	36.06	26.38	3.13
Other Operating Expenses	995.67	640.3	179.62	100.12	8.45
Total Operating Expenses	1,199	1,025	324.26	177.03	15.57
Operating Income	211.95	170.44	33.33	9.48	1.35
Interest Expense	-96.25	-66.4	-11.04	-5.43	-0.93
Interest & Investment Income	-	2.75	1.81	1.07	0.01
Other Non-Operating Income	-0	1.34	2.22	-0.36	-0.1
EBT Excluding Unusual Items	115.7	108.13	26.31	4.76	0.33
Pretax Income	115.7	108.13	26.31	4.76	0.33
Income Tax Expense	34.46	25.39	0.75	1.94	1.11
Net Income	81.24	82.74	25.56	2.82	-0.78
Net Income to Common	81.24	82.74	25.56	2.82	-0.78
Net Income Growth	-1.81%	223.72%	805.03%	-	-
Basic Shares Outstanding	15	15	14	14	14
Diluted Shares Outstanding	15	15	14	14	14
Shares Change (YoY)	-0.41%	10.54%	-	-	-
EPS (Basic)	5.47	5.54	1.89	0.21	-0.06
EPS (Diluted)	5.47	5.54	1.89	0.21	-0.06
EPS Growth	-1.40%	192.86%	805.03%	-	-
Operating Margin	15.02%	14.26%	9.32%	5.08%	7.99%
Profit Margin	5.76%	6.92%	7.15%	1.51%	-4.63%
EBITDA	318.98	194.31	69.34	35.86	4.48
EBITDA Margin	22.61%	16.25%	19.39%	19.23%	26.47%
D&A For Ebitda	107.03	23.88	36.01	26.38	3.13
EBIT	211.95	170.44	33.33	9.48	1.35
EBIT Margin	15.02%	14.26%	9.32%	5.08%	7.99%
Effective Tax Rate	29.78%	23.48%	2.87%	40.72%	339.75%
Revenue as Reported	1,411	1,202	363.63	188.33	23.08