Sinclairs 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	592.39	534.24	558.75	537.8	303.24
Other Revenue	31.8	-	-	-	-
Revenue	624.19	534.24	558.75	537.8	303.24
Revenue Growth (YoY)	16.84%	-4.39%	3.90%	77.35%	75.57%
Cost of Revenue	224.58	219.35	209.83	198.97	123.62
Gross Profit	399.61	314.88	348.93	338.83	179.62
Selling, General & Admin	-	17.43	17.87	17.23	8.05
Other Operating Expenses	178.07	113.98	110.15	103.4	62.25
Operating Expenses	251.11	181.69	176.72	167.73	115.66
Operating Income	148.5	133.2	172.21	171.1	63.96
Interest Expense	-29.11	-16.69	-10.46	-11.06	-10.6
Interest & Investment Income	-	9.18	10.59	11.77	12.96
Other Non Operating Income (Expenses)	-	0.4	0.4	0.4	0.4
EBT Excluding Unusual Items	119.39	126.09	172.74	172.21	66.71
Gain (Loss) on Sale of Investments	-	50.99	81.18	22.26	19.92
Gain (Loss) on Sale of Assets	-	-0.26	0.01	0.49	0.09
Other Unusual Items	-	1.33	0.32	189.48	6.26
Pretax Income	119.39	178.15	254.25	384.44	93.42
Income Tax Expense	28.85	38.18	48.84	72.12	22.15
Net Income	90.54	139.97	205.42	312.32	71.27
Net Income to Common	90.54	139.97	205.42	312.32	71.27
Net Income Growth	-35.31%	-31.86%	-34.23%	338.21%	102.98%
Shares Outstanding (Basic)	51	51	53	55	56
Shares Outstanding (Diluted)	51	51	5,304	55	56
Shares Change (YoY)	-0.21%	-99.03%	9605.76%	-1.89%	-
EPS (Basic)	1.77	2.73	3.88	5.72	1.28
EPS (Diluted)	1.77	2.73	3.87	5.72	1.28
EPS Growth	-35.16%	-29.46%	-32.28%	346.64%	102.98%
Free Cash Flow	194.16	83.09	149.02	116.27	72.14
Free Cash Flow Per Share	3.80	1.62	0.03	2.13	1.29
Dividend Per Share	-	0.800	1.000	0.750	0.500
Dividend Growth	-	-20.00%	33.33%	50.00%	25.00%
Gross Margin	64.02%	58.94%	62.45%	63.00%	59.23%
Operating Margin	23.79%	24.93%	30.82%	31.81%	21.09%
Profit Margin	14.51%	26.20%	36.76%	58.07%	23.50%
Free Cash Flow Margin	31.11%	15.55%	26.67%	21.62%	23.79%
EBITDA	221.54	163.03	208.31	205.68	98.21
EBITDA Margin	35.49%	30.52%	37.28%	38.24%	32.39%
D&A For EBITDA	73.04	29.83	36.1	34.58	34.26
EBIT	148.5	133.2	172.21	171.1	63.96
EBIT Margin	23.79%	24.93%	30.82%	31.81%	21.09%
Effective Tax Rate	24.16%	21.43%	19.21%	18.76%	23.71%
Revenue as Reported	624.19	596.14	651.26	573.31	343.3
Advertising Expenses	-	7.7	7.41	5.97	3.21

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