Vikram Kamats Hospitality Limited (BOM:539659)
56.79
+0.76 (1.36%)
At close: Jan 23, 2026
Vikram Kamats Hospitality Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 469.05 | 389.09 | 293.06 | 251.24 | 81.32 | 26.25 | Upgrade | |
Revenue Growth (YoY) | 40.24% | 32.77% | 16.64% | 208.94% | 209.77% | -41.07% | Upgrade |
Cost of Revenue | 220.62 | 190.23 | 142.03 | 128.67 | 45.18 | 17.82 | Upgrade |
Gross Profit | 248.43 | 198.87 | 151.03 | 122.57 | 36.14 | 8.43 | Upgrade |
Selling, General & Admin | 5.26 | 1.19 | 0.92 | 11.89 | 0.31 | 1.11 | Upgrade |
Other Operating Expenses | 149.97 | 127.68 | 106.43 | 91.74 | 33.44 | 7.45 | Upgrade |
Operating Expenses | 224.3 | 180.82 | 126.86 | 106.12 | 36.02 | 10.4 | Upgrade |
Operating Income | 24.13 | 18.05 | 24.17 | 16.45 | 0.12 | -1.97 | Upgrade |
Interest Expense | -28.14 | -21.93 | -9.08 | -2.88 | -2.63 | -0.86 | Upgrade |
Interest & Investment Income | 6 | 6 | 5.36 | 7.75 | 3.26 | 3.14 | Upgrade |
Earnings From Equity Investments | -0.05 | -0.05 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -0.72 | -0.62 | - | Upgrade |
Other Non Operating Income (Expenses) | 2 | 0.22 | 0.04 | 1.25 | 1.83 | 0.46 | Upgrade |
EBT Excluding Unusual Items | 3.94 | 2.29 | 20.5 | 21.85 | 1.97 | 0.77 | Upgrade |
Gain (Loss) on Sale of Investments | 4.45 | 4.45 | 1.66 | -0.06 | -0.08 | 0.17 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.51 | Upgrade |
Asset Writedown | - | - | -0.11 | -0 | - | - | Upgrade |
Other Unusual Items | 3.41 | 3.41 | 2.89 | -0.14 | -1.22 | - | Upgrade |
Pretax Income | 11.8 | 10.15 | 24.93 | 21.65 | 0.66 | 0.43 | Upgrade |
Income Tax Expense | 6.74 | 3.47 | 7.7 | 5.62 | 0.66 | -0.06 | Upgrade |
Earnings From Continuing Operations | 5.06 | 6.67 | 17.24 | 16.03 | 0 | 0.49 | Upgrade |
Minority Interest in Earnings | -0.43 | -0.65 | -1.64 | -1.35 | -0.2 | - | Upgrade |
Net Income | 4.63 | 6.03 | 15.6 | 14.68 | -0.19 | 0.49 | Upgrade |
Net Income to Common | 4.63 | 6.03 | 15.6 | 14.68 | -0.19 | 0.49 | Upgrade |
Net Income Growth | -47.59% | -61.35% | 6.28% | - | - | -69.92% | Upgrade |
Shares Outstanding (Basic) | 15 | 13 | 11 | 10 | 6 | 4 | Upgrade |
Shares Outstanding (Diluted) | 15 | 13 | 11 | 10 | 6 | 4 | Upgrade |
Shares Change (YoY) | 35.09% | 13.35% | 7.26% | 83.32% | 31.67% | - | Upgrade |
EPS (Basic) | 0.32 | 0.47 | 1.43 | 1.40 | -0.03 | 0.11 | Upgrade |
EPS (Diluted) | 0.32 | 0.47 | 1.39 | 1.40 | -0.03 | 0.11 | Upgrade |
EPS Growth | -61.20% | -65.91% | -0.91% | - | - | -69.92% | Upgrade |
Free Cash Flow | -194.65 | -195.46 | -192.24 | 4.18 | -5.01 | -29.72 | Upgrade |
Free Cash Flow Per Share | -13.29 | -15.38 | -17.15 | 0.40 | -0.88 | -6.86 | Upgrade |
Dividend Per Share | - | 0.300 | 0.300 | 0.500 | - | - | Upgrade |
Dividend Growth | - | - | -40.00% | - | - | - | Upgrade |
Gross Margin | 52.96% | 51.11% | 51.54% | 48.79% | 44.44% | 32.12% | Upgrade |
Operating Margin | 5.15% | 4.64% | 8.25% | 6.54% | 0.15% | -7.50% | Upgrade |
Profit Margin | 0.99% | 1.55% | 5.32% | 5.84% | -0.24% | 1.86% | Upgrade |
Free Cash Flow Margin | -41.50% | -50.23% | -65.60% | 1.66% | -6.16% | -113.22% | Upgrade |
EBITDA | 48.45 | 27.59 | 27.06 | 18.43 | 2.11 | -0.28 | Upgrade |
EBITDA Margin | 10.33% | 7.09% | 9.23% | 7.34% | 2.60% | -1.05% | Upgrade |
D&A For EBITDA | 24.32 | 9.54 | 2.89 | 1.99 | 1.99 | 1.69 | Upgrade |
EBIT | 24.13 | 18.05 | 24.17 | 16.45 | 0.12 | -1.97 | Upgrade |
EBIT Margin | 5.15% | 4.64% | 8.25% | 6.54% | 0.15% | -7.50% | Upgrade |
Effective Tax Rate | 57.11% | 34.22% | 30.88% | 25.97% | 99.55% | - | Upgrade |
Revenue as Reported | 484.9 | 403.17 | 303.01 | 260.76 | 87.59 | 30.23 | Upgrade |
Advertising Expenses | - | 8.27 | 5.51 | 7.97 | 1.59 | 0.6 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.