Vikram Kamats Hospitality Limited (BOM:539659)
56.13
-1.37 (-2.38%)
At close: Feb 13, 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 504.89 | 389.09 | 293.06 | 251.24 | 81.32 | 26.25 | |
Revenue Growth (YoY) | 40.86% | 32.77% | 16.64% | 208.94% | 209.77% | -41.07% |
Cost of Revenue | 243.69 | 190.23 | 142.03 | 128.67 | 45.18 | 17.82 |
Gross Profit | 261.2 | 198.87 | 151.03 | 122.57 | 36.14 | 8.43 |
Selling, General & Admin | 9.87 | 1.19 | 0.92 | 11.89 | 0.31 | 1.11 |
Other Operating Expenses | 155.83 | 127.68 | 106.43 | 91.74 | 33.44 | 7.45 |
Operating Expenses | 243.15 | 180.82 | 126.86 | 106.12 | 36.02 | 10.4 |
Operating Income | 18.05 | 18.05 | 24.17 | 16.45 | 0.12 | -1.97 |
Interest Expense | -31.83 | -21.93 | -9.08 | -2.88 | -2.63 | -0.86 |
Interest & Investment Income | 6 | 6 | 5.36 | 7.75 | 3.26 | 3.14 |
Earnings From Equity Investments | -0.05 | -0.05 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | -0.72 | -0.62 | - |
Other Non Operating Income (Expenses) | 1.93 | 0.22 | 0.04 | 1.25 | 1.83 | 0.46 |
EBT Excluding Unusual Items | -5.9 | 2.29 | 20.5 | 21.85 | 1.97 | 0.77 |
Gain (Loss) on Sale of Investments | 4.45 | 4.45 | 1.66 | -0.06 | -0.08 | 0.17 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.51 |
Asset Writedown | - | - | -0.11 | -0 | - | - |
Other Unusual Items | -12.12 | 3.41 | 2.89 | -0.14 | -1.22 | - |
Pretax Income | -13.58 | 10.15 | 24.93 | 21.65 | 0.66 | 0.43 |
Income Tax Expense | 1.87 | 3.47 | 7.7 | 5.62 | 0.66 | -0.06 |
Earnings From Continuing Operations | -15.45 | 6.67 | 17.24 | 16.03 | 0 | 0.49 |
Minority Interest in Earnings | 3.04 | -0.65 | -1.64 | -1.35 | -0.2 | - |
Net Income | -12.4 | 6.03 | 15.6 | 14.68 | -0.19 | 0.49 |
Net Income to Common | -12.4 | 6.03 | 15.6 | 14.68 | -0.19 | 0.49 |
Net Income Growth | - | -61.35% | 6.28% | - | - | -69.92% |
Shares Outstanding (Basic) | 15 | 13 | 11 | 10 | 6 | 4 |
Shares Outstanding (Diluted) | 15 | 13 | 11 | 10 | 6 | 4 |
Shares Change (YoY) | 23.57% | 13.35% | 7.26% | 83.32% | 31.67% | - |
EPS (Basic) | -0.85 | 0.47 | 1.43 | 1.40 | -0.03 | 0.11 |
EPS (Diluted) | -0.85 | 0.47 | 1.39 | 1.40 | -0.03 | 0.11 |
EPS Growth | - | -65.91% | -0.91% | - | - | -69.92% |
Free Cash Flow | - | -195.46 | -192.24 | 4.18 | -5.01 | -29.72 |
Free Cash Flow Per Share | - | -15.38 | -17.15 | 0.40 | -0.88 | -6.86 |
Dividend Per Share | - | 0.300 | 0.300 | 0.500 | - | - |
Dividend Growth | - | - | -40.00% | - | - | - |
Gross Margin | 51.73% | 51.11% | 51.54% | 48.79% | 44.44% | 32.12% |
Operating Margin | 3.57% | 4.64% | 8.25% | 6.54% | 0.15% | -7.50% |
Profit Margin | -2.46% | 1.55% | 5.32% | 5.84% | -0.24% | 1.86% |
Free Cash Flow Margin | - | -50.23% | -65.60% | 1.66% | -6.16% | -113.22% |
EBITDA | 32.59 | 27.59 | 27.06 | 18.43 | 2.11 | -0.28 |
EBITDA Margin | 6.45% | 7.09% | 9.23% | 7.34% | 2.60% | -1.05% |
D&A For EBITDA | 14.53 | 9.54 | 2.89 | 1.99 | 1.99 | 1.69 |
EBIT | 18.05 | 18.05 | 24.17 | 16.45 | 0.12 | -1.97 |
EBIT Margin | 3.57% | 4.64% | 8.25% | 6.54% | 0.15% | -7.50% |
Effective Tax Rate | - | 34.22% | 30.88% | 25.97% | 99.55% | - |
Revenue as Reported | 520.67 | 403.17 | 303.01 | 260.76 | 87.59 | 30.23 |
Advertising Expenses | - | 8.27 | 5.51 | 7.97 | 1.59 | 0.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.