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
384.00
319.00
293.00
263.00
138.00
80.00
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
384.00
319.00
293.00
263.00
138.00
80.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
34.00
31.00
29.00
26.00
17.00
13.00
Power & Fuel Cost
22.00
21.00
21.00
17.00
13.00
10.00
Employee Cost
103.00
83.00
72.00
55.00
34.00
25.00
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
25.00
17.00
17.00
13.00
8.00
5.00
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
295.00
246.00
217.00
181.00
114.00
91.00
Operating Profit (PBDIT) excl Other Income
88.00
73.00
76.00
81.00
23.00
-10.00
Other Income
22.00
23.00
19.00
16.00
17.00
7.00
Operating Profit (PBDIT)
110.00
96.00
95.00
98.00
41.00
-3.00
Interest
38.00
16.00
18.00
16.00
16.00
16.00
Profit before Depriciation and Tax
71.00
80.00
76.00
81.00
24.00
-19.00
Depreciation
35.00
20.00
19.00
18.00
19.00
19.00
Profit Before Taxation & Exceptional Items
36.00
59.00
57.00
63.00
4.00
-38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
38.00
59.00
57.00
63.00
29.00
-46.00
Provision for Tax
9.00
16.00
9.00
16.00
3.00
-6.00
Profit After Tax
28.00
43.00
47.00
46.00
26.00
-40.00
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
66.00
26.00
8.00
-38.00
-23.00
9.00
Profit Available for appropriations
98.00
73.00
56.00
8.00
6.00
-23.00
Appropriations
98.00
73.00
56.00
8.00
6.00
-23.00
Equity Dividend (%)
25.00%
25.00%
25.00%
20.00%
0.00%
0.00%
Earnings Per Share
11.74
17.23
17.68
17.15
10.71
-11.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 20.25% vs 8.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.90% vs -3.94% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 134.26% vs -9.24% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -33.78% vs -8.95% in Mar 2025
Compare Profit and Loss Results of Royal Orch.Hotel
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
384.00
0
384.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
384.00
0
384.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
34.00
0
34.00
0%
Power & Fuel Cost
22.00
0
22.00
0%
Employee Cost
103.00
0
103.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
25.00
0
25.00
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
295.00
0
295.00
0%
Operating Profit (PBDIT) excl Other Income
88.00
0.00
88.00
0%
Other Income
22.00
0
22.00
0%
Operating Profit (PBDIT)
110.00
0
110.00
0%
Interest
38.00
0
38.00
0%
Profit before Depriciation and Tax
71.00
0
71.00
0%
Depreciation
35.00
0
35.00
0%
Profit Before Taxation & Exceptional Items
36.00
0
36.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
38.00
0
38.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
28.00
0
28.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
66.00
0
66.00
0%
Profit Available for appropriations
98.00
0
98.00
0%
Appropriations
98.00
0
98.00
0%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
11.74
0
11.74
0%
Profit And Loss - Net Sales
Net Sales 384.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.25% vs 8.81% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.90% vs -3.94% in Mar 2025
Profit And Loss - Interest
Interest 38.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 134.26% vs -9.24% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 28.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.78% vs -8.95% in Mar 2025
