Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
9,689.00
8,334.00
6,768.00
5,809.00
3,056.00
1,575.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
9,689.00
8,334.00
6,768.00
5,809.00
3,056.00
1,575.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
950.00
773.00
520.00
472.00
257.00
143.00
Power & Fuel Cost
377.00
360.00
308.00
303.00
224.00
172.00
Employee Cost
2,486.00
2,150.00
1,805.00
1,582.00
1,150.00
894.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
124.00
132.00
128.00
98.00
61.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,494.00
5,565.00
4,611.00
4,005.00
2,651.00
1,936.00
Operating Profit (PBDIT) excl Other Income
3,194.00
2,769.00
2,157.00
1,804.00
404.00
-361.00
Other Income
282.00
230.00
182.00
138.00
155.00
164.00
Operating Profit (PBDIT)
3,476.00
2,999.00
2,340.00
1,943.00
559.00
-197.00
Interest
221.00
208.00
220.00
236.00
427.00
402.00
Profit before Depriciation and Tax
3,255.00
2,791.00
2,119.00
1,707.00
132.00
-599.00
Depreciation
605.00
518.00
454.00
416.00
406.00
409.00
Profit Before Taxation & Exceptional Items
2,650.00
2,273.00
1,665.00
1,291.00
-273.00
-1,009.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,925.00
2,578.00
1,665.00
1,294.00
-258.00
-849.00
Provision for Tax
730.00
616.00
463.00
323.00
-35.00
-155.00
Profit After Tax
2,195.00
1,961.00
1,201.00
971.00
-222.00
-694.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,646.00
997.00
-117.00
-1,048.00
-760.00
152.00
Profit Available for appropriations
4,731.00
2,904.00
1,141.00
-46.00
-1,008.00
-567.00
Appropriations
4,731.00
2,904.00
1,141.00
-46.00
-1,008.00
-567.00
Equity Dividend (%)
325.00%
225.00%
175.00%
100.00%
40.00%
40.00%
Earnings Per Share
14.64
13.40
8.86
7.06
-1.97
-5.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.25% vs 23.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.36% vs 28.38% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.22% vs -5.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 11.93% vs 63.22% in Mar 2025
Compare Profit and Loss Results of Indian Hotels Co
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,689.00
0
9,689.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
9,689.00
0
9,689.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
950.00
0
950.00
0%
Power & Fuel Cost
377.00
0
377.00
0%
Employee Cost
2,486.00
0
2,486.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
124.00
0
124.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
6,494.00
0
6,494.00
0%
Operating Profit (PBDIT) excl Other Income
3,194.00
0.00
3,194.00
0%
Other Income
282.00
0
282.00
0%
Operating Profit (PBDIT)
3,476.00
0
3,476.00
0%
Interest
221.00
0
221.00
0%
Profit before Depriciation and Tax
3,255.00
0
3,255.00
0%
Depreciation
605.00
0
605.00
0%
Profit Before Taxation & Exceptional Items
2,650.00
0
2,650.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
2,925.00
0
2,925.00
0%
Provision for Tax
730.00
0
730.00
0%
Profit After Tax
2,195.00
0
2,195.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
2,646.00
0
2,646.00
0%
Profit Available for appropriations
4,731.00
0
4,731.00
0%
Appropriations
4,731.00
0
4,731.00
0%
Equity Dividend (%)
325%
0%
325.00
Earnings Per Share
14.64
0
14.64
0%
Profit And Loss - Net Sales
Net Sales 9,689.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.25% vs 23.13% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,194.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.36% vs 28.38% in Mar 2025
Profit And Loss - Interest
Interest 221.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.22% vs -5.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,195.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.93% vs 63.22% in Mar 2025
