Kamat Hotels (India) Limited (NSE:KAMATHOTEL)
India
· Delayed Price · Currency is INR 236.00
+3.53 (1.52%)
Jun 24, 2025, 3:29 PM IST
Kamat Hotels (India) 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 | 3,625 | 3,043 | 2,951 | 1,445 | 659.94 | Upgrade
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| Other Revenue | - | 27.49 | 10.98 | 4.1 | 4.41 | Upgrade
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| Revenue | 3,625 | 3,071 | 2,962 | 1,449 | 664.34 | Upgrade
|
| Revenue Growth (YoY) | 18.04% | 3.69% | 104.40% | 118.11% | -70.15% | Upgrade
|
| Cost of Revenue | 1,258 | 1,056 | 880.94 | 544.73 | 220.39 | Upgrade
|
| Gross Profit | 2,367 | 2,015 | 2,081 | 904.26 | 443.95 | Upgrade
|
| Selling, General & Admin | - | 136.03 | 48.61 | 33.81 | 15.33 | Upgrade
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| Other Operating Expenses | 1,320 | 943.42 | 932.28 | 499.15 | 335.08 | Upgrade
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| Operating Expenses | 1,518 | 1,256 | 1,136 | 703.18 | 525.85 | Upgrade
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| Operating Income | 848.9 | 758.98 | 945.17 | 201.08 | -81.9 | Upgrade
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| Interest Expense | -299.94 | -587.22 | -202.28 | -461 | -373 | Upgrade
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| Interest & Investment Income | - | 79.66 | 18.53 | 6.15 | 6.84 | Upgrade
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| Earnings From Equity Investments | 2.78 | 8.43 | 27.32 | -4.13 | -6.72 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 0.02 | Upgrade
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| Other Non Operating Income (Expenses) | 78.47 | -18.32 | -14.68 | -42.44 | -44.23 | Upgrade
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| EBT Excluding Unusual Items | 630.2 | 241.53 | 774.06 | -300.34 | -498.99 | Upgrade
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| Merger & Restructuring Charges | - | - | -160 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.81 | 0.09 | -0.04 | 0.67 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.17 | -0.67 | -0.31 | 2.52 | Upgrade
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| Asset Writedown | - | - | 1,099 | - | - | Upgrade
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| Legal Settlements | -20 | - | - | - | - | Upgrade
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| Other Unusual Items | 43.84 | 295.24 | 1,445 | - | -0.6 | Upgrade
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| Pretax Income | 654.04 | 539.28 | 3,163 | -300.68 | -459.09 | Upgrade
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| Income Tax Expense | 188.2 | 90.81 | 33.85 | -73.96 | -96.15 | Upgrade
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| Net Income | 465.84 | 448.47 | 3,129 | -226.72 | -362.94 | Upgrade
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| Net Income to Common | 465.84 | 448.47 | 3,129 | -226.72 | -362.94 | Upgrade
|
| Net Income Growth | 3.87% | -85.67% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 29 | 26 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 28 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | 5.24% | 19.99% | 0.27% | - | - | Upgrade
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| EPS (Basic) | 15.96 | 17.52 | 132.31 | -9.61 | -15.39 | Upgrade
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| EPS (Diluted) | 15.60 | 15.80 | 132.31 | -9.61 | -15.39 | Upgrade
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| EPS Growth | -1.27% | -88.06% | - | - | - | Upgrade
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| Free Cash Flow | 491.58 | 646.52 | 1,102 | 248.3 | -65.01 | Upgrade
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| Free Cash Flow Per Share | 16.46 | 22.78 | 46.61 | 10.53 | -2.76 | Upgrade
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| Gross Margin | 65.29% | 65.62% | 70.26% | 62.41% | 66.83% | Upgrade
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| Operating Margin | 23.42% | 24.71% | 31.91% | 13.88% | -12.33% | Upgrade
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| Profit Margin | 12.85% | 14.60% | 105.64% | -15.65% | -54.63% | Upgrade
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| Free Cash Flow Margin | 13.56% | 21.05% | 37.22% | 17.14% | -9.79% | Upgrade
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| EBITDA | 1,047 | 911.89 | 1,093 | 364.78 | 87.11 | Upgrade
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| EBITDA Margin | 28.88% | 29.69% | 36.92% | 25.17% | 13.11% | Upgrade
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| D&A For EBITDA | 197.97 | 152.91 | 148.3 | 163.7 | 169.01 | Upgrade
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| EBIT | 848.9 | 758.98 | 945.17 | 201.08 | -81.9 | Upgrade
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| EBIT Margin | 23.42% | 24.71% | 31.91% | 13.88% | -12.33% | Upgrade
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| Effective Tax Rate | 28.78% | 16.84% | 1.07% | - | - | Upgrade
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| Revenue as Reported | 3,703 | 3,153 | 2,990 | 1,456 | 674.94 | Upgrade
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| Advertising Expenses | - | 28.39 | 32.72 | 21.83 | 7.99 | Upgrade
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.