Saj Hotels 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	168.83	168.07	142.58	127.14	128.33
Other Revenue	33.37	12.32	3.01	0.88	0.47
Revenue	202.2	180.39	145.59	128.01	128.79
Revenue Growth (YoY)	12.09%	23.91%	13.73%	-0.60%	58.58%
Cost of Revenue	63.23	59.05	47.28	60.72	61.61
Gross Profit	138.96	121.34	98.31	67.3	67.19
Selling, General & Admin	-	10.53	6.35	10.38	6.68
Other Operating Expenses	51.37	34.91	23.69	23.8	18.81
Operating Expenses	72.7	64.35	51.7	57.4	40.08
Operating Income	66.26	56.99	46.61	9.89	27.11
Interest Expense	-22.69	-0.75	-0.92	-2.2	-6.02
Earnings From Equity Investments	-1.14	-	-	-	-
Other Non Operating Income (Expenses)	-	-	-22.28	-	-
EBT Excluding Unusual Items	42.43	56.24	23.41	7.7	21.08
Gain (Loss) on Sale of Assets	-	-	-	0.21	-
Other Unusual Items	-1.77	-	37	37	-
Pretax Income	40.66	56.24	60.41	44.9	21.08
Income Tax Expense	12.97	18.14	11.18	9.32	6.66
Earnings From Continuing Operations	27.7	38.1	49.23	35.58	14.43
Minority Interest in Earnings	-	1.07	0.07	-0.78	-1.22
Net Income	27.7	39.16	49.3	34.8	13.2
Net Income to Common	27.7	39.16	49.3	34.8	13.2
Net Income Growth	-29.28%	-20.56%	41.67%	163.59%	-
Shares Outstanding (Basic)	16	14	12	12	12
Shares Outstanding (Diluted)	16	14	12	12	12
Shares Change (YoY)	15.78%	17.11%	-	-	-
EPS (Basic)	1.72	2.82	4.15	2.93	1.11
EPS (Diluted)	1.72	2.82	4.15	2.93	1.11
EPS Growth	-38.92%	-32.17%	41.67%	163.59%	-
Free Cash Flow	-80.28	-28.49	35.97	11.44	-8.91
Free Cash Flow Per Share	-4.99	-2.05	3.03	0.96	-0.75
Gross Margin	68.73%	67.27%	67.53%	52.57%	52.17%
Operating Margin	32.77%	31.59%	32.01%	7.73%	21.05%
Profit Margin	13.70%	21.71%	33.86%	27.18%	10.25%
Free Cash Flow Margin	-39.70%	-15.79%	24.70%	8.93%	-6.92%
EBITDA	87.59	75.86	68.2	33.12	41.67
EBITDA Margin	43.32%	42.05%	46.84%	25.87%	32.35%
D&A For EBITDA	21.33	18.87	21.59	23.22	14.56
EBIT	66.26	56.99	46.61	9.89	27.11
EBIT Margin	32.77%	31.59%	32.01%	7.73%	21.05%
Effective Tax Rate	31.89%	32.26%	18.51%	20.77%	31.58%
Revenue as Reported	202.2	180.39	145.59	128.22	128.79
Advertising Expenses	-	7.06	5.1	3.66	2.13

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