Sayaji Hotels (Indore) Limited (BOM:544080)

Sayaji Hotels (Indore) Income Statement

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

Fiscal Year	FY 2025	FY 2024
Period Ending	Mar 31, 2025	Mar 31, 2024
Revenue	1,057	961.71
Revenue Growth (YoY)	9.88%	-
Cost of Revenue	439.98	406.05
Gross Profit	616.79	555.66
Selling, General & Admin	307.46	303.86
Other Operating Expenses	46.73	51.04
Operating Expenses	420.67	419.37
Operating Income	196.12	136.3
Interest Expense	-61.88	-42.96
Pretax Income	134.24	93.33
Income Tax Expense	28.53	21.49
Net Income	105.71	71.84
Net Income to Common	105.71	71.84
Net Income Growth	47.15%	-
Shares Outstanding (Basic)	3	3
Shares Outstanding (Diluted)	3	3
Shares Change (YoY)	-0.01%	-
EPS (Basic)	34.70	23.58
EPS (Diluted)	34.70	23.58
EPS Growth	47.16%	-
Free Cash Flow	-59.78	-26.09
Free Cash Flow Per Share	-19.62	-8.56
Gross Margin	58.37%	57.78%
Operating Margin	18.56%	14.17%
Profit Margin	10.00%	7.47%
Free Cash Flow Margin	-5.66%	-2.71%
EBITDA	262.61	200.77
EBITDA Margin	24.85%	20.88%
D&A For EBITDA	66.49	64.47
EBIT	196.12	136.3
EBIT Margin	18.56%	14.17%
Effective Tax Rate	21.25%	23.03%
Revenue as Reported	1,061	966.98

Source: S&P Global Market Intelligence. Standard template. Financial Sources.