FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

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

Description MAR-25* DEC-24 SEP-24 JUN-24 MAR-24*
Revenue1,47,633.001,47,361.001,03,533.0093,127.001,34,165.00
Other Income5,480.004,334.008,997.004,044.004,151.00
Total Income1,53,113.001,51,695.001,12,530.0097,171.001,38,316.00
Expenditure89,073.0088,349.0077,806.0068,954.0084,156.00
EBITDA73,324.0072,529.0043,449.0036,755.0062,765.00
EBITDA Margin (%)47.8947.8138.6137.8345.38
Interest2,435.002,537.002,539.002,494.002,579.00
Interest Coverage Ratio (X)27.3025.9714.6812.3122.00
Depreciation6,849.006,646.006,186.006,044.006,026.00
PBT64,040.0063,346.0034,724.0028,217.0054,160.00
Tax14,633.0016,469.008,941.007,337.0013,263.00
Net Profit/Loss48,120.0046,877.0025,446.0020,880.0036,908.00
PAT Margin (%)31.4330.9022.6121.4926.68
Diluted EPS (Rs.)3.383.301.781.472.59
CEPS (Rs.)3.863.762.221.893.02
OPM(%)49.6749.2241.9739.4746.78
NPM(%)32.5931.8124.5822.4227.51
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