Sayaji Hotels (Indore) Limited (BOM:544080)
India · Delayed Price · Currency is INR 1,196.25
-40.95 (-3.31%)
At close: Aug 21, 2026
Sayaji Hotels (Indore) 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 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 |
Operating Revenue | 1,093 | 1,066 | 1,057 | 961.71 |
Other Revenue | - | - | - | 0 |
| 1,093 | 1,066 | 1,057 | 961.71 | |
Revenue Growth | 3.73% | 0.83% | 9.88% | - |
Cost of Revenue | 472.63 | 502.8 | 477.93 | 478.92 |
Gross Profit | 620.52 | 562.74 | 578.84 | 482.8 |
Selling, General & Admin | 338.89 | 287.12 | 297.54 | 239.01 |
Other Operating Expenses | 42.49 | 35.78 | 19.47 | 44.89 |
Operating Expenses | 446.39 | 388.89 | 383.5 | 348.37 |
Operating Income | 174.14 | 173.85 | 195.34 | 134.43 |
Interest Expense | -60.78 | -32.52 | -35.04 | -17.68 |
Interest & Investment Income | - | 3.77 | 0.82 | 0.84 |
Currency Exchange Gain (Loss) | - | -0.04 | -0.1 | - |
Other Non Operating Income (Expenses) | - | -27.22 | -26.28 | -24.45 |
EBT Excluding Unusual Items | 113.36 | 117.84 | 134.74 | 93.14 |
Gain (Loss) on Sale of Investments | - | - | - | 0.19 |
Gain (Loss) on Sale of Assets | - | -0.19 | -0.5 | - |
Other Unusual Items | -12.5 | -12.5 | - | - |
Pretax Income | 100.86 | 105.16 | 134.24 | 93.33 |
Income Tax Expense | 22.84 | 25.08 | 28.53 | 21.49 |
Net Income | 78.02 | 80.07 | 105.71 | 71.84 |
Net Income to Common | 78.02 | 80.07 | 105.71 | 71.84 |
Net Income Growth | -27.27% | -24.25% | 47.15% | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 |
Shares Change | -0.01% | - | - | - |
EPS (Basic) | 25.61 | 26.28 | 34.69 | 23.58 |
EPS (Diluted) | 25.61 | 26.28 | 34.69 | 23.58 |
EPS Growth | -27.26% | -24.25% | 47.15% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 |
Free Cash Flow | - | -597.04 | -59.78 | -26.09 |
Free Cash Flow Per Share | - | -195.94 | -19.62 | -8.56 |
Dividend Per Share | - | 0.800 | - | - |
Dividend Growth | - | - | - | - |
Gross Margin | 56.77% | 52.81% | 54.77% | 50.20% |
Operating Margin | 15.93% | 16.32% | 18.48% | 13.98% |
Profit Margin | 7.14% | 7.51% | 10.00% | 7.47% |
Free Cash Flow Margin | - | -56.03% | -5.66% | -2.71% |
EBITDA | 241.8 | 232.74 | 254.74 | 191.73 |
EBITDA Margin | 22.12% | 21.84% | 24.10% | 19.94% |
D&A For EBITDA | 67.66 | 58.89 | 59.39 | 57.3 |
EBIT | 174.14 | 173.85 | 195.34 | 134.43 |
EBIT Margin | 15.93% | 16.32% | 18.48% | 13.98% |
Effective Tax Rate | 22.65% | 23.85% | 21.25% | 23.03% |
Revenue as Reported | 1,100 | 1,073 | 1,061 | 966.98 |
Advertising Expenses | - | 5.21 | 4.81 | 7.85 |