FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Result Type: NON-CUMULATIVE,STANDALONE
Consolidated

Description JUN-24 MAR-24* DEC-23 SEP-23 JUN-23
Revenue93,127.001,34,165.001,28,064.0089,294.0089,037.00
Other Income4,044.004,151.004,255.005,588.004,457.00
Total Income97,171.001,38,316.001,32,319.0094,882.0093,494.00
Expenditure68,954.0084,156.0080,860.0070,572.0068,060.00
EBITDA36,755.0062,765.0060,090.0032,970.0033,846.00
EBITDA Margin (%)37.8345.3845.4134.7536.20
Interest2,494.002,579.002,771.003,136.003,002.00
Interest Coverage Ratio (X)12.3122.0019.578.759.47
Depreciation6,044.006,026.005,860.005,524.005,410.00
PBT28,217.0054,160.0051,459.0024,310.0025,434.00
Tax7,337.0013,263.0013,417.005,472.006,613.00
Net Profit/Loss20,880.0036,908.0038,042.0015,722.0018,821.00
PAT Margin (%)21.4926.6828.7516.5720.13
Diluted EPS (Rs.)1.472.592.681.111.33
CEPS (Rs.)1.893.023.081.501.71
OPM(%)39.4746.7846.9236.9238.01
NPM(%)22.4227.5129.7117.6121.14
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