EIH Limited (NSE:EIHOTEL)
329.85
+3.45 (1.06%)
Jul 27, 2026, 2:18 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 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 |
Operating Revenue | 29,396 | 27,431 | 25,113 | 20,188 | 9,853 |
Other Revenue | 517.98 | 546.13 | 554.49 | 492.07 | 363.75 |
| 29,914 | 27,978 | 25,667 | 20,680 | 10,216 | |
Revenue Growth (YoY) | 6.92% | 9.00% | 24.12% | 102.42% | 94.69% |
Cost of Revenue | 10,235 | 9,238 | 8,370 | 7,280 | 5,763 |
Gross Profit | 19,679 | 18,739 | 17,297 | 13,400 | 4,454 |
Selling, General & Admin | 1,068 | 987.22 | 848.86 | 741.25 | 474.41 |
Other Operating Expenses | 7,684 | 6,868 | 6,483 | 5,741 | 3,408 |
Operating Expenses | 10,177 | 9,200 | 8,647 | 7,745 | 5,125 |
Operating Income | 9,502 | 9,540 | 8,650 | 5,656 | -671.11 |
Interest Expense | -211.27 | -200.44 | -174.59 | -242.08 | -345.32 |
Interest & Investment Income | 814.1 | 668 | 412 | 224.32 | 147.85 |
Earnings From Equity Investments | 565.45 | 587.69 | 338 | 196.76 | -357.8 |
Currency Exchange Gain (Loss) | -9.61 | -1.23 | 1.85 | 2.04 | -2.02 |
Other Non Operating Income (Expenses) | -19.62 | -13.05 | -19.52 | -113.58 | -3.59 |
EBT Excluding Unusual Items | 10,641 | 10,581 | 9,207 | 5,723 | -1,232 |
Gain (Loss) on Sale of Investments | 155.48 | 95.01 | 39.84 | -180.62 | -110.91 |
Gain (Loss) on Sale of Assets | 11.52 | -112.1 | -2.05 | -20.6 | -32.61 |
Asset Writedown | 4.23 | -100.51 | - | - | - |
Legal Settlements | - | - | - | -381.86 | - |
Other Unusual Items | -1,325 | -183.06 | -72.67 | -501.04 | 552.43 |
Pretax Income | 9,487 | 10,280 | 9,172 | 4,639 | -823.08 |
Income Tax Expense | 2,914 | 2,581 | 2,395 | 1,247 | 17.4 |
Earnings From Continuing Operations | 6,573 | 7,699 | 6,777 | 3,392 | -840.48 |
Earnings From Discontinued Operations | - | - | - | -100.69 | -110.1 |
Net Income to Company | 6,573 | 7,699 | 6,777 | 3,291 | -950.58 |
Minority Interest in Earnings | -290.13 | -304.54 | -385.97 | -145.17 | -23.97 |
Net Income | 6,283 | 7,394 | 6,391 | 3,146 | -974.55 |
Net Income to Common | 6,283 | 7,394 | 6,391 | 3,146 | -974.55 |
Net Income Growth | -15.03% | 15.70% | 103.16% | - | - |
Shares Outstanding (Basic) | 625 | 625 | 625 | 625 | 625 |
Shares Outstanding (Diluted) | 625 | 625 | 625 | 625 | 625 |
Shares Change (YoY) | - | - | - | - | 4.29% |
EPS (Basic) | 10.05 | 11.82 | 10.22 | 5.03 | -1.56 |
EPS (Diluted) | 10.05 | 11.82 | 10.22 | 5.03 | -1.56 |
EPS Growth | -15.00% | 15.66% | 103.22% | - | - |
Free Cash Flow | 3,000 | 3,415 | 4,895 | 4,778 | -844.94 |
Free Cash Flow Per Share | 4.80 | 5.46 | 7.83 | 7.64 | -1.35 |
Dividend Per Share | 1.500 | 1.500 | 1.200 | 1.100 | - |
Dividend Growth | 0% | 25.00% | 9.09% | - | - |
Gross Margin | 65.78% | 66.98% | 67.39% | 64.80% | 43.59% |
Operating Margin | 31.76% | 34.10% | 33.70% | 27.35% | -6.57% |
Profit Margin | 21.00% | 26.43% | 24.90% | 15.21% | -9.54% |
Free Cash Flow Margin | 10.03% | 12.21% | 19.07% | 23.10% | -8.27% |
EBITDA | 10,692 | 10,665 | 9,766 | 6,750 | 406.4 |
EBITDA Margin | 35.74% | 38.12% | 38.05% | 32.64% | 3.98% |
D&A For EBITDA | 1,191 | 1,125 | 1,116 | 1,094 | 1,078 |
EBIT | 9,502 | 9,540 | 8,650 | 5,656 | -671.11 |
EBIT Margin | 31.76% | 34.10% | 33.70% | 27.35% | -6.57% |
Effective Tax Rate | 30.72% | 25.11% | 26.11% | 26.89% | - |
Revenue as Reported | 31,057 | 28,795 | 26,260 | 20,964 | 10,439 |
Advertising Expenses | 563.17 | 433.49 | 384 | 283.12 | 164.47 |