EIH Limited (NSE:EIHOTEL)
380.35
+1.55 (0.41%)
Jul 16, 2025, 3:30 PM IST
EIH Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 27,431 | 25,113 | 20,188 | 9,853 | 4,935 | Upgrade |
Other Revenue | 546.13 | 554.49 | 492.07 | 363.75 | 312.32 | Upgrade |
27,978 | 25,667 | 20,680 | 10,216 | 5,248 | Upgrade | |
Revenue Growth (YoY) | 9.00% | 24.12% | 102.42% | 94.69% | -67.71% | Upgrade |
Cost of Revenue | 9,238 | 8,370 | 7,280 | 5,763 | 4,781 | Upgrade |
Gross Profit | 18,739 | 17,297 | 13,400 | 4,454 | 466.34 | Upgrade |
Selling, General & Admin | 987.22 | 848.86 | 741.25 | 474.41 | 416.34 | Upgrade |
Other Operating Expenses | 6,868 | 6,483 | 5,741 | 3,408 | 2,517 | Upgrade |
Operating Expenses | 9,200 | 8,647 | 7,745 | 5,125 | 4,226 | Upgrade |
Operating Income | 9,540 | 8,650 | 5,656 | -671.11 | -3,760 | Upgrade |
Interest Expense | -200.44 | -174.59 | -242.08 | -345.32 | -405.88 | Upgrade |
Interest & Investment Income | 668 | 412 | 224.32 | 147.85 | 185.23 | Upgrade |
Earnings From Equity Investments | 587.69 | 338 | 196.76 | -357.8 | -608.18 | Upgrade |
Currency Exchange Gain (Loss) | -1.23 | 1.85 | 2.04 | -2.02 | 3.31 | Upgrade |
Other Non Operating Income (Expenses) | -13.05 | -19.52 | -113.58 | -3.59 | -8.94 | Upgrade |
EBT Excluding Unusual Items | 10,581 | 9,207 | 5,723 | -1,232 | -4,594 | Upgrade |
Gain (Loss) on Sale of Investments | 95.01 | 39.84 | -180.62 | -110.91 | 4.49 | Upgrade |
Gain (Loss) on Sale of Assets | -112.1 | -2.05 | -20.6 | -32.61 | -23.59 | Upgrade |
Asset Writedown | -100.51 | - | - | - | -24.93 | Upgrade |
Legal Settlements | - | - | -381.86 | - | - | Upgrade |
Other Unusual Items | -183.06 | -72.67 | -501.04 | 552.43 | - | Upgrade |
Pretax Income | 10,280 | 9,172 | 4,639 | -823.08 | -4,638 | Upgrade |
Income Tax Expense | 2,581 | 2,395 | 1,247 | 17.4 | -1,006 | Upgrade |
Earnings From Continuing Operations | 7,699 | 6,777 | 3,392 | -840.48 | -3,633 | Upgrade |
Earnings From Discontinued Operations | - | - | -100.69 | -110.1 | -121.7 | Upgrade |
Net Income to Company | 7,699 | 6,777 | 3,291 | -950.58 | -3,754 | Upgrade |
Minority Interest in Earnings | -304.54 | -385.97 | -145.17 | -23.97 | 57.38 | Upgrade |
Net Income | 7,394 | 6,391 | 3,146 | -974.55 | -3,697 | Upgrade |
Net Income to Common | 7,394 | 6,391 | 3,146 | -974.55 | -3,697 | Upgrade |
Net Income Growth | 15.70% | 103.16% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 625 | 625 | 625 | 625 | 600 | Upgrade |
Shares Outstanding (Diluted) | 625 | 625 | 625 | 625 | 600 | Upgrade |
Shares Change (YoY) | - | - | - | 4.29% | 4.91% | Upgrade |
EPS (Basic) | 11.82 | 10.22 | 5.03 | -1.56 | -6.17 | Upgrade |
EPS (Diluted) | 11.82 | 10.22 | 5.03 | -1.56 | -6.17 | Upgrade |
EPS Growth | 15.66% | 103.22% | - | - | - | Upgrade |
Free Cash Flow | 3,415 | 4,895 | 4,778 | -844.94 | -2,092 | Upgrade |
Free Cash Flow Per Share | 5.46 | 7.83 | 7.64 | -1.35 | -3.49 | Upgrade |
Dividend Per Share | 1.500 | 1.200 | 1.100 | - | - | Upgrade |
Dividend Growth | 25.00% | 9.09% | - | - | - | Upgrade |
Gross Margin | 66.98% | 67.39% | 64.80% | 43.59% | 8.89% | Upgrade |
Operating Margin | 34.10% | 33.70% | 27.35% | -6.57% | -71.65% | Upgrade |
Profit Margin | 26.43% | 24.90% | 15.21% | -9.54% | -70.45% | Upgrade |
Free Cash Flow Margin | 12.21% | 19.07% | 23.10% | -8.27% | -39.88% | Upgrade |
EBITDA | 10,665 | 9,766 | 6,750 | 406.4 | -2,657 | Upgrade |
EBITDA Margin | 38.12% | 38.05% | 32.64% | 3.98% | -50.63% | Upgrade |
D&A For EBITDA | 1,125 | 1,116 | 1,094 | 1,078 | 1,103 | Upgrade |
EBIT | 9,540 | 8,650 | 5,656 | -671.11 | -3,760 | Upgrade |
EBIT Margin | 34.10% | 33.70% | 27.35% | -6.57% | -71.65% | Upgrade |
Effective Tax Rate | 25.11% | 26.11% | 26.89% | - | - | Upgrade |
Revenue as Reported | 28,795 | 26,260 | 20,964 | 10,439 | 5,470 | Upgrade |
Advertising Expenses | 433.49 | 384 | 283.12 | 164.47 | 160.45 | Upgrade |
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.