The Byke Hospitality Limited (NSE:BYKE)
India
· Delayed Price · Currency is INR 82.25
+4.69 (6.05%)
Apr 24, 2025, 3:30 PM IST
The Byke Hospitality 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 | 928.44 | 838.59 | 1,144 | 932.89 | 656.07 | 1,222 | Upgrade
|
| Revenue Growth (YoY) | 5.88% | -26.70% | 22.64% | 42.20% | -46.31% | -16.75% | Upgrade
|
| Cost of Revenue | 328.33 | 281.01 | 396.76 | 346.77 | 241.83 | 390.81 | Upgrade
|
| Gross Profit | 600.11 | 557.57 | 747.3 | 586.12 | 414.23 | 831.05 | Upgrade
|
| Selling, General & Admin | 11.47 | 11.47 | 80.41 | 83.03 | 77.17 | 132.96 | Upgrade
|
| Other Operating Expenses | 224.66 | 194.55 | 268.52 | 270.12 | 196.9 | 337.25 | Upgrade
|
| Operating Expenses | 496.2 | 458.26 | 645.68 | 651.72 | 538.75 | 750.67 | Upgrade
|
| Operating Income | 103.91 | 99.32 | 101.62 | -65.59 | -124.52 | 80.37 | Upgrade
|
| Interest Expense | -76.75 | -74.9 | -100.01 | -99.85 | -83.39 | -65.85 | Upgrade
|
| Interest & Investment Income | 12.57 | 12.57 | 10.47 | 8.64 | 8.97 | 10.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.17 | -0 | -0 | -0 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 48.9 | 36.98 | 12.07 | -156.81 | -198.94 | 24.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.12 | 0.12 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.25 | - | Upgrade
|
| Pretax Income | 49.02 | 37.1 | 12.07 | -156.81 | -199.19 | 24.57 | Upgrade
|
| Income Tax Expense | -11.69 | -19.37 | -10.81 | -28.58 | -16.8 | -16.89 | Upgrade
|
| Net Income | 60.71 | 56.47 | 22.89 | -128.23 | -182.38 | 41.46 | Upgrade
|
| Net Income to Common | 60.71 | 56.47 | 22.89 | -128.23 | -182.38 | 41.46 | Upgrade
|
| Net Income Growth | 9.93% | 146.75% | - | - | - | -18.09% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 41 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 41 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | 26.68% | 1.48% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.25 | 1.39 | 0.57 | -3.20 | -4.55 | 1.03 | Upgrade
|
| EPS (Diluted) | 1.24 | 1.39 | 0.57 | -3.20 | -4.55 | 1.03 | Upgrade
|
| EPS Growth | -13.08% | 143.25% | - | - | - | -18.09% | Upgrade
|
| Free Cash Flow | - | 132.35 | 191.54 | 156.71 | 36.99 | 105.18 | Upgrade
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| Free Cash Flow Per Share | - | 3.25 | 4.78 | 3.91 | 0.92 | 2.62 | Upgrade
|
| Gross Margin | 64.64% | 66.49% | 65.32% | 62.83% | 63.14% | 68.02% | Upgrade
|
| Operating Margin | 11.19% | 11.84% | 8.88% | -7.03% | -18.98% | 6.58% | Upgrade
|
| Profit Margin | 6.54% | 6.73% | 2.00% | -13.74% | -27.80% | 3.39% | Upgrade
|
| Free Cash Flow Margin | - | 15.78% | 16.74% | 16.80% | 5.64% | 8.61% | Upgrade
|
| EBITDA | 287.63 | 280.85 | 280.24 | 111.02 | 57.98 | 248.15 | Upgrade
|
| EBITDA Margin | 30.98% | 33.49% | 24.50% | 11.90% | 8.84% | 20.31% | Upgrade
|
| D&A For EBITDA | 183.72 | 181.53 | 178.62 | 176.62 | 182.5 | 167.78 | Upgrade
|
| EBIT | 103.91 | 99.32 | 101.62 | -65.59 | -124.52 | 80.37 | Upgrade
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| EBIT Margin | 11.19% | 11.84% | 8.88% | -7.03% | -18.98% | 6.58% | Upgrade
|
| Revenue as Reported | 950.3 | 851.27 | 1,155 | 941.53 | 665.04 | 1,232 | Upgrade
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| Advertising Expenses | - | 11.47 | 80.41 | 83.03 | 77.17 | 132.96 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.