Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.30% vs 234.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.65% vs 223.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 40.61% vs 424.09% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.81% vs 223.71% in Mar 2025
Compare Profit and Loss Results of Espire Hospi
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
134.00
61.00
73.00
119.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
134.00
61.00
73.00
119.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
9.00
6.00
3.00
50.00%
Power & Fuel Cost
7.00
2.00
5.00
250.00%
Employee Cost
35.00
13.00
22.00
169.23%
Operating Expenses
6.00
10.00
-4.00
-40.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
3.00
3.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
3.00
7.00
233.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
109.00
49.00
60.00
122.45%
Operating Profit (PBDIT) excl Other Income
25.00
11.00
14.00
127.27%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
31.00
12.00
19.00
158.33%
Interest
9.00
0.00
9.00
0%
Profit before Depriciation and Tax
22.00
11.00
11.00
100.00%
Depreciation
10.00
6.00
4.00
66.67%
Profit Before Taxation & Exceptional Items
11.00
5.00
6.00
120.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
4.00
7.00
175.00%
Provision for Tax
3.00
1.00
2.00
200.00%
Profit After Tax
8.00
3.00
5.00
166.67%
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
28.00
-18.00
46.00
255.56%
Profit Available for appropriations
36.00
-15.00
51.00
340.00%
Appropriations
36.00
-15.00
51.00
340.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.44
0.46
4.98
1,082.61%
Profit And Loss - Net Sales
Net Sales 134.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.30% vs 234.31% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.65% vs 223.80% in Mar 2025
Profit And Loss - Interest
Interest 9.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.61% vs 424.09% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.81% vs 223.71% in Mar 2025
