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 5.79% vs 4.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.03% vs -6.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -37.76% vs 6.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 8.42% vs -6.55% in Mar 2025
Compare Profit and Loss Results of U P Hotels
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
161.00
110.00
51.00
46.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
161.00
110.00
51.00
46.36%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
22.00
0.00
22.00
0%
Power & Fuel Cost
12.00
0.00
12.00
0%
Employee Cost
36.00
9.00
27.00
300.00%
Operating Expenses
16.00
3.00
13.00
433.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
0.00
14.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
119.00
23.00
96.00
417.39%
Operating Profit (PBDIT) excl Other Income
42.00
86.00
-44.00
-51.16%
Other Income
6.00
68.00
-62.00
-91.18%
Operating Profit (PBDIT)
49.00
155.00
-106.00
-68.39%
Interest
0.00
119.00
-119.00
-100.00%
Profit before Depriciation and Tax
49.00
35.00
14.00
40.00%
Depreciation
6.00
20.00
-14.00
-70.00%
Profit Before Taxation & Exceptional Items
43.00
14.00
29.00
207.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
-45.00
88.00
195.56%
Provision for Tax
10.00
0.00
10.00
0%
Profit After Tax
32.00
-45.00
77.00
171.11%
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
143.00
123.00
20.00
16.26%
Profit Available for appropriations
175.00
78.00
97.00
124.36%
Appropriations
175.00
78.00
97.00
124.36%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
59.7
-34.91
94.61
271.01%
Profit And Loss - Net Sales
Net Sales 161.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.79% vs 4.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.03% vs -6.41% in Mar 2025
Profit And Loss - Interest
Interest 0.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -37.76% vs 6.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 32.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.42% vs -6.55% in Mar 2025
