Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.28% vs 15.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.69% vs 13.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.24% vs -17.84% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 247.43% vs -91.44% in Mar 2024
Compare Profit and Loss Results of Robust Hotels
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
136.00
105.00
31.00
29.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
136.00
105.00
31.00
29.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
14.00
19.00
-5.00
-26.32%
Power & Fuel Cost
8.00
7.00
1.00
14.29%
Employee Cost
21.00
24.00
-3.00
-12.50%
Operating Expenses
19.00
8.00
11.00
137.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
0.00
10.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
4.00
5.00
125.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
100.00
79.00
21.00
26.58%
Operating Profit (PBDIT) excl Other Income
35.00
25.00
10.00
40.00%
Other Income
19.00
0.00
19.00
0%
Operating Profit (PBDIT)
55.00
26.00
29.00
111.54%
Interest
16.00
6.00
10.00
166.67%
Profit before Depriciation and Tax
39.00
20.00
19.00
95.00%
Depreciation
17.00
6.00
11.00
183.33%
Profit Before Taxation & Exceptional Items
22.00
13.00
9.00
69.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
13.00
9.00
69.23%
Provision for Tax
5.00
2.00
3.00
150.00%
Profit After Tax
16.00
10.00
6.00
60.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-139.00
9.00
-148.00
-1,644.44%
Profit Available for appropriations
-123.00
20.00
-143.00
-715.00%
Appropriations
-123.00
20.00
-143.00
-715.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.52
34.7
-25.18
-72.56%
Profit And Loss - Net Sales
Net Sales 136.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.28% vs 15.16% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.69% vs 13.12% in Mar 2024
Profit And Loss - Interest
Interest 16.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.24% vs -17.84% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 247.43% vs -91.44% in Mar 2024
