Brigade Hotel Ventures Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	5,250	4,683	4,017	3,502	1,465
Revenue Growth (YoY)	12.13%	16.57%	14.70%	139.09%	-
Cost of Revenue	1,513	1,440	1,300	1,114	581
Gross Profit	3,738	3,243	2,717	2,388	883.8
Selling, General & Admin	-	185.5	137.8	116.7	24.8
Other Operating Expenses	1,999	1,404	1,135	1,298	731.7
Operating Expenses	2,543	2,088	1,709	1,908	1,341
Operating Income	1,195	1,155	1,008	480.3	-456.7
Interest Expense	-515.3	-682.1	-650	-663	-607.4
Interest & Investment Income	-	15.3	19.2	17.5	13.5
Currency Exchange Gain (Loss)	-	-4.6	-2.5	-4.3	-0.9
Other Non Operating Income (Expenses)	184.1	-40.3	-34.7	-24	0.6
EBT Excluding Unusual Items	863.9	443.6	340	-193.5	-1,051
Gain (Loss) on Sale of Assets	-	-1	-19.2	38.1	-
Asset Writedown	-	-	-	110	-
Other Unusual Items	-	2.5	-	-	-96
Pretax Income	863.9	445.1	320.8	-45.4	-1,147
Income Tax Expense	218	208.5	9.4	-14.5	-319.7
Earnings From Continuing Operations	645.9	236.6	311.4	-30.9	-827.2
Minority Interest in Earnings	-61.3	-34.7	-62.7	-7.5	62.2
Net Income	584.6	201.9	248.7	-38.4	-765
Net Income to Common	584.6	201.9	248.7	-38.4	-765
Net Income Growth	189.55%	-18.82%	-	-	-
Shares Outstanding (Basic)	348	281	281	281	281
Shares Outstanding (Diluted)	348	281	281	281	281
Shares Change (YoY)	23.65%	-	-	-	-
EPS (Basic)	1.68	0.72	0.88	-0.14	-2.72
EPS (Diluted)	1.68	0.72	0.88	-0.14	-2.72
EPS Growth	134.18%	-18.48%	-	-	-
Free Cash Flow	-608.3	542.1	993.8	981.6	-267
Free Cash Flow Per Share	-1.75	1.93	3.53	3.49	-0.95
Gross Margin	71.19%	69.26%	67.64%	68.19%	60.34%
Operating Margin	22.76%	24.67%	25.09%	13.71%	-31.18%
Profit Margin	11.13%	4.31%	6.19%	-1.10%	-52.23%
Free Cash Flow Margin	-11.59%	11.58%	24.74%	28.03%	-18.23%
EBITDA	1,739	1,598	1,422	950.2	100.3
EBITDA Margin	33.12%	34.12%	35.40%	27.13%	6.85%
D&A For EBITDA	543.9	442.5	413.9	469.9	557
EBIT	1,195	1,155	1,008	480.3	-456.7
EBIT Margin	22.76%	24.67%	25.09%	13.71%	-31.18%
Effective Tax Rate	25.23%	46.84%	2.93%	-	-
Revenue as Reported	5,434	4,707	4,049	3,564	1,520
Advertising Expenses	-	82.3	59.7	50.7	17.8

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