| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 3194.70 | 2936.10 | 2635.50 | 1385.20 | 808.50 |
| Rooms / Restaurant / Banquets | 1611.10 | 1503.60 | 1377.90 | 693.40 | 407.00 |
| Communication Services | | | | | |
| Food & Beverages | 1123.30 | 1022.20 | 932.00 | 525.10 | 324.70 |
| Other Operational Income | 460.30 | 410.20 | 325.70 | 166.70 | 76.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3194.70 | 2936.10 | 2635.50 | 1385.20 | 808.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Foods, Beverages Consumed | 313.00 | 291.50 | 267.20 | 172.80 | 131.30 |
| Opening Raw Materials | 19.30 | 16.80 | 14.20 | 13.70 | 16.80 |
| Purchases Raw Materials | 313.50 | 294.00 | 269.70 | 173.30 | 128.20 |
| Closing Raw Materials | 19.80 | 19.30 | 16.80 | 14.20 | 13.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 218.40 | 212.60 | 176.50 | 134.60 | 102.90 |
| Electricity & Power | 218.40 | 212.60 | 176.50 | 134.60 | 102.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 836.90 | 726.40 | 559.70 | 346.80 | 259.00 |
| Salaries, Wages & Bonus | 755.30 | 654.10 | 501.30 | 311.10 | 227.40 |
| Contributions to EPF & Pension Funds | 23.10 | 20.90 | 16.10 | 10.30 | 7.50 |
| Workmen and Staff Welfare Expenses | 48.90 | 42.40 | 34.80 | 18.40 | 17.20 |
| Other Employees Cost | 9.60 | 9.00 | 7.50 | 7.10 | 6.80 |
| Other Operating & Servicing Cost | 424.50 | 370.10 | 310.60 | 183.80 | 111.70 |
| Linen & Room Supplies | 37.90 | 40.10 | 39.70 | 22.60 | 13.00 |
| Catering Supplies | 26.50 | 28.10 | 25.40 | 12.20 | 7.40 |
| Repairs and Maintenance | 161.40 | 120.70 | 97.50 | 74.20 | 44.50 |
| Laundry & Washing Expenses | 31.50 | 33.30 | 28.90 | 15.00 | 9.10 |
| Music,Banquets and Restaurants | 11.80 | 11.00 | 9.10 | 39.60 | 21.90 |
| Other Operating Expenses | 155.50 | 136.90 | 110.10 | 20.30 | 15.80 |
| Selling and Administration Expenses | 580.40 | 507.00 | 444.40 | 282.30 | 269.20 |
| Rent , Rates & Taxes | 235.60 | 187.70 | 181.70 | 115.20 | 125.60 |
| Insurance | 19.20 | 16.50 | 15.50 | 13.40 | 17.40 |
| Printing and stationery | 14.90 | 12.10 | 10.30 | 6.00 | 4.00 |
| Professional and legal fees | 79.00 | 67.10 | 56.70 | 37.60 | 39.90 |
| Freight outwards | | | | | |
| Packing expenses | | | | | |
| Commission, Brokerage & Discounts | 134.20 | 125.80 | 96.50 | 56.80 | 36.90 |
| Advertisement & Sales Promotion | 36.70 | 50.70 | 41.80 | 25.20 | 20.00 |
| Other Selling & administrative Expenses | 60.80 | 47.10 | 42.00 | 28.00 | 25.40 |
| Miscellaneous Expenses | 90.80 | 67.80 | 58.20 | 27.70 | 44.30 |
| Bad debts /advances written off | | | | | 5.60 |
| Provision for doubtful debts | 12.50 | 5.30 | 3.10 | 0.80 | 13.20 |
| Losson disposal of fixed assets(net) | | | | 0.40 | 0.10 |
| Losson foreign exchange fluctuations | | | | | 3.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 78.30 | 62.50 | 55.10 | 26.50 | 22.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2464.00 | 2175.40 | 1816.60 | 1148.00 | 918.50 |
| Operating Profit (Excl OI) | 730.70 | 760.70 | 818.90 | 237.30 | -110.00 |
| Other Income | 237.10 | 190.90 | 161.40 | 174.10 | 79.90 |
| Interest Received | 53.20 | 42.40 | 42.70 | 28.30 | 22.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.30 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | 2.00 | 9.60 | 3.40 | 0.00 |
| Provision Written Back | 55.50 | 22.50 | 0.20 | 54.30 | 3.50 |
| Others | 128.40 | 123.90 | 108.90 | 88.10 | 53.70 |
| Operating Profit | 967.80 | 951.60 | 980.30 | 411.30 | -30.10 |
| Interest | 165.70 | 182.60 | 160.50 | 168.70 | 164.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 38.00 | 51.80 | 58.70 | 96.70 | 100.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 7.80 | 1.00 |
| Other Interest | 127.70 | 130.80 | 101.80 | 64.30 | 63.00 |
| PBDT | 802.10 | 769.00 | 819.80 | 242.60 | -194.50 |
| Depreciation | 207.30 | 198.60 | 183.70 | 194.40 | 192.90 |
| Profit Before Taxation & Exceptional Items | 594.80 | 570.40 | 636.00 | 48.20 | -387.40 |
| Exceptional Income / Expenses | | | | 250.50 | -72.80 |
| Profit Before Tax | 594.80 | 570.40 | 636.00 | 298.70 | -460.20 |
| Provision for Tax | 163.50 | 96.80 | 166.70 | 30.90 | -60.00 |
| Current Income Tax | 156.30 | 156.80 | 153.60 | 8.20 | -4.90 |
| Deferred Tax | 7.30 | -60.00 | 13.00 | 22.70 | -55.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 431.30 | 473.60 | 469.40 | 267.80 | -400.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.50 | -23.30 | -22.00 | 25.80 | 75.40 |
| Share of Associate | 43.70 | 34.60 | 22.90 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 472.40 | 484.90 | 470.30 | 293.60 | -324.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 266.50 | 81.30 | -388.70 | -233.40 | 91.30 |
| Appropriations | 739.00 | 566.20 | 81.50 | 60.30 | -233.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 739.00 | 566.20 | 81.50 | 60.30 | -233.50 |
| Equity Dividend % | 25.00 | 25.00 | 20.00 | | |
| Earnings Per Share | 17.00 | 18.00 | 17.00 | 11.00 | -12.00 |
| Adjusted EPS | 17.00 | 18.00 | 17.00 | 11.00 | -12.00 |