Espire Hospitality Limited (BOM:532016)
150.00
-3.55 (-2.31%)
At close: Sep 11, 2026
Espire Hospitality 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 |
Rental Revenue | 1,399 | 1,342 | 1,195 | 357.59 | 186.51 | 16.92 |
Other Revenue | -0 | 0 | - | - | - | - |
| 1,399 | 1,342 | 1,195 | 357.59 | 186.51 | 16.92 | |
Revenue Growth (YoY | 3.92% | 12.29% | 234.31% | 91.73% | 1002.57% | 1473.58% |
Property Expenses | 101.37 | 161.87 | 142.3 | 56.25 | 24.54 | 3.61 |
Selling, General & Administrative | - | 209.43 | 188.2 | 52.33 | 26 | 0.38 |
Depreciation & Amortization | 119.89 | 107.03 | 54.24 | 36.06 | 26.38 | 3.13 |
Other Operating Expenses | 1,053 | 711.83 | 640.3 | 179.62 | 100.12 | 8.45 |
Total Operating Expenses | 1,275 | 1,190 | 1,025 | 324.26 | 177.03 | 15.57 |
Operating Income | 124.31 | 152.3 | 170.44 | 33.33 | 9.48 | 1.35 |
Interest Expense | -89.37 | -92.61 | -66.4 | -11.04 | -5.43 | -0.93 |
Interest & Investment Income | - | 35.93 | 2.75 | 1.81 | 1.07 | 0.01 |
Other Non-Operating Income | 95.21 | 28.57 | 1.34 | 2.22 | -0.36 | -0.1 |
EBT Excluding Unusual Items | 130.14 | 124.19 | 108.13 | 26.31 | 4.76 | 0.33 |
Asset Writedown | - | -8.49 | - | - | - | - |
Pretax Income | 130.14 | 115.7 | 108.13 | 26.31 | 4.76 | 0.33 |
Income Tax Expense | 37.02 | 34.46 | 25.39 | 0.75 | 1.94 | 1.11 |
Net Income | 93.12 | 81.24 | 82.74 | 25.56 | 2.82 | -0.78 |
Net Income to Common | 93.12 | 81.24 | 82.74 | 25.56 | 2.82 | -0.78 |
Net Income Growth | -3.71% | -1.81% | 223.72% | 805.03% | - | - |
Basic Shares Outstanding | 15 | 15 | 15 | 14 | 14 | 14 |
Diluted Shares Outstanding | 15 | 15 | 15 | 14 | 14 | 14 |
Shares Change | 14.42% | - | 10.54% | - | - | - |
EPS (Basic) | 6.12 | 5.44 | 5.54 | 1.89 | 0.21 | -0.06 |
EPS (Diluted) | 6.12 | 5.44 | 5.54 | 1.89 | 0.21 | -0.06 |
EPS Growth | -15.84% | -1.88% | 192.86% | 805.03% | - | - |
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 |
Operating Margin | 8.89% | 11.34% | 14.26% | 9.32% | 5.08% | 7.99% |
Profit Margin | 6.66% | 6.05% | 6.92% | 7.15% | 1.51% | -4.63% |
EBITDA | 252.13 | 184.9 | 224.62 | 69.34 | 35.86 | 4.48 |
EBITDA Margin | 18.02% | 13.77% | 18.79% | 19.39% | 19.23% | 26.47% |
D&A For Ebitda | 127.82 | 32.6 | 54.19 | 36.01 | 26.38 | 3.13 |
EBIT | 124.31 | 152.3 | 170.44 | 33.33 | 9.48 | 1.35 |
EBIT Margin | 8.89% | 11.34% | 14.26% | 9.32% | 5.08% | 7.99% |
Effective Tax Rate | 28.44% | 29.78% | 23.48% | 2.87% | 40.72% | 339.75% |
Revenue as Reported | 1,494 | 1,411 | 1,202 | 363.63 | 188.33 | 23.08 |