Advani Hotels & Resorts (India) Limited (NSE:ADVANIHOTR)
India
· Delayed Price · Currency is INR 57.61
-0.69 (-1.18%)
May 7, 2025, 3:29 PM IST
NSE:ADVANIHOTR Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 1,065 | 1,054 | 986.41 | 513.44 | 274.68 | 701.27 | Upgrade
|
| Revenue Growth (YoY) | 3.07% | 6.87% | 92.12% | 86.92% | -60.83% | -0.21% | Upgrade
|
| Cost of Revenue | 463.36 | 448.14 | 356.96 | 246.07 | 190.77 | 329.17 | Upgrade
|
| Gross Profit | 601.27 | 606.07 | 629.45 | 267.38 | 83.92 | 372.09 | Upgrade
|
| Selling, General & Admin | 16.27 | 20.29 | 15.72 | 10.94 | 4.44 | 14.55 | Upgrade
|
| Other Operating Expenses | 246.47 | 246.47 | 222.1 | 148.42 | 106.41 | 187.62 | Upgrade
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| Operating Expenses | 294.07 | 299.83 | 264.08 | 188.04 | 143.53 | 239.61 | Upgrade
|
| Operating Income | 307.2 | 306.25 | 365.37 | 79.34 | -59.62 | 132.48 | Upgrade
|
| Interest Expense | -1.05 | -1.2 | -1.64 | -0.57 | -0.94 | -1.44 | Upgrade
|
| Interest & Investment Income | 5.23 | 5.23 | 0.53 | 0.45 | 0.95 | 5.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 8.18 | 1.32 | 1.22 | 3.82 | 2.03 | 1.96 | Upgrade
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| EBT Excluding Unusual Items | 319.57 | 311.61 | 365.48 | 83.04 | -57.58 | 138.06 | Upgrade
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| Gain (Loss) on Sale of Investments | 23.61 | 23.61 | 18.01 | 4.46 | 2.64 | 2.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.28 | -0.28 | 0.12 | -0.26 | -0.04 | 0.11 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.47 | - | Upgrade
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| Pretax Income | 342.9 | 334.94 | 383.61 | 87.24 | -54.51 | 140.52 | Upgrade
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| Income Tax Expense | 87.32 | 85.37 | 97.57 | 22.16 | -13.7 | 27.9 | Upgrade
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| Net Income | 255.58 | 249.58 | 286.05 | 65.08 | -40.81 | 112.62 | Upgrade
|
| Net Income to Common | 255.58 | 249.58 | 286.05 | 65.08 | -40.81 | 112.62 | Upgrade
|
| Net Income Growth | 1.04% | -12.75% | 339.53% | - | - | -0.96% | Upgrade
|
| Shares Outstanding (Basic) | 92 | 92 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 92 | 92 | 92 | 92 | 92 | Upgrade
|
| EPS (Basic) | 2.77 | 2.70 | 3.09 | 0.70 | -0.44 | 1.22 | Upgrade
|
| EPS (Diluted) | 2.77 | 2.70 | 3.09 | 0.70 | -0.44 | 1.22 | Upgrade
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| EPS Growth | 1.15% | -12.75% | 339.53% | - | - | -0.96% | Upgrade
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| Free Cash Flow | - | 251.72 | 234.93 | 125.94 | 11.77 | 127.83 | Upgrade
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| Free Cash Flow Per Share | - | 2.72 | 2.54 | 1.36 | 0.13 | 1.38 | Upgrade
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| Dividend Per Share | 1.800 | 1.800 | 1.700 | 0.700 | - | 0.950 | Upgrade
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| Dividend Growth | 5.88% | 5.88% | 142.86% | - | - | -5.00% | Upgrade
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| Gross Margin | 56.48% | 57.49% | 63.81% | 52.08% | 30.55% | 53.06% | Upgrade
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| Operating Margin | 28.85% | 29.05% | 37.04% | 15.45% | -21.70% | 18.89% | Upgrade
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| Profit Margin | 24.01% | 23.67% | 29.00% | 12.68% | -14.86% | 16.06% | Upgrade
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| Free Cash Flow Margin | - | 23.88% | 23.82% | 24.53% | 4.29% | 18.23% | Upgrade
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| EBITDA | 335.5 | 332.17 | 388.13 | 105.34 | -30.06 | 165.97 | Upgrade
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| EBITDA Margin | 31.51% | 31.51% | 39.35% | 20.52% | -10.94% | 23.67% | Upgrade
|
| D&A For EBITDA | 28.3 | 25.93 | 22.76 | 26 | 29.56 | 33.49 | Upgrade
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| EBIT | 307.2 | 306.25 | 365.37 | 79.34 | -59.62 | 132.48 | Upgrade
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| EBIT Margin | 28.85% | 29.05% | 37.04% | 15.45% | -21.70% | 18.89% | Upgrade
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| Effective Tax Rate | 25.47% | 25.49% | 25.43% | 25.40% | - | 19.86% | Upgrade
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| Revenue as Reported | 1,102 | 1,084 | 1,006 | 522.21 | 281.78 | 711.55 | Upgrade
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| Advertising Expenses | - | 20.07 | 15.51 | 10.78 | 4.28 | 14.39 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.