| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 9442.70 | 8176.60 | 6668.50 | 3087.00 | 1663.50 |
| Rooms / Restaurant / Banquets | 5992.20 | 5200.20 | 4141.50 | 1940.00 | 1183.60 |
| Communication Services | | | | | |
| Food & Beverages | 2865.80 | 2469.70 | 2023.60 | 895.00 | 408.20 |
| Other Operational Income | 584.70 | 506.70 | 503.40 | 252.00 | 71.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 9442.70 | 8176.60 | 6668.50 | 3087.00 | 1663.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Foods, Beverages Consumed | 745.00 | 631.70 | 503.60 | 271.00 | 143.30 |
| Opening Raw Materials | 86.50 | 68.00 | 55.80 | 52.00 | 66.30 |
| Purchases Raw Materials | 752.00 | 650.20 | 515.70 | 275.00 | 128.50 |
| Closing Raw Materials | 93.50 | 86.50 | 68.00 | 56.00 | 51.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 599.90 | 547.00 | 471.10 | 318.00 | 237.30 |
| Electricity & Power | 551.40 | 492.20 | 421.40 | 280.00 | 211.60 |
| 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 | 48.50 | 54.80 | 49.70 | 38.00 | 25.70 |
| Employee Cost | 1738.40 | 1446.80 | 989.50 | 756.00 | 580.80 |
| Salaries, Wages & Bonus | 1480.70 | 1247.80 | 843.10 | 662.00 | 514.30 |
| Contributions to EPF & Pension Funds | 75.60 | 62.80 | 49.10 | 39.00 | 28.80 |
| Workmen and Staff Welfare Expenses | 147.30 | 105.80 | 74.70 | 34.00 | 15.70 |
| Other Employees Cost | 34.80 | 30.40 | 22.50 | 22.00 | 22.00 |
| Other Operating & Servicing Cost | 1461.70 | 1108.70 | 963.90 | 590.00 | 360.80 |
| Linen & Room Supplies | | | | | |
| Catering Supplies | | | | | |
| Repairs and Maintenance | 605.10 | 382.40 | 370.70 | 259.00 | 135.00 |
| Laundry & Washing Expenses | | | | | |
| Music,Banquets and Restaurants | | | | | |
| Other Operating Expenses | 856.60 | 726.30 | 593.20 | 331.00 | 225.80 |
| Selling and Administration Expenses | 1475.80 | 1302.90 | 984.90 | 473.00 | 362.90 |
| Rent , Rates & Taxes | 227.30 | 229.00 | 182.00 | 120.00 | 152.90 |
| Insurance | 31.30 | 30.00 | 29.30 | 24.00 | 19.50 |
| Printing and stationery | 14.80 | 14.80 | 14.90 | 10.00 | 7.60 |
| Professional and legal fees | 650.80 | 562.40 | 421.10 | 178.00 | 30.30 |
| Freight outwards | | | | | |
| Packing expenses | | | | | |
| Commission, Brokerage & Discounts | 272.70 | 231.20 | 155.80 | 67.00 | 34.80 |
| Advertisement & Sales Promotion | 200.50 | 155.60 | 138.40 | 47.00 | 24.50 |
| Other Selling & administrative Expenses | 78.50 | 79.90 | 43.50 | 26.00 | 93.40 |
| Miscellaneous Expenses | 55.90 | 29.40 | 36.20 | 15.00 | 21.40 |
| Bad debts /advances written off | 0.20 | 0.10 | | 3.00 | 16.40 |
| Provision for doubtful debts | | 3.50 | 20.90 | 1.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.90 | 3.30 | 8.20 | 2.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52.90 | 22.50 | 7.10 | 9.00 | 5.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6076.70 | 5066.50 | 3949.30 | 2423.00 | 1706.50 |
| Operating Profit (Excl OI) | 3366.00 | 3110.10 | 2719.30 | 664.00 | -43.00 |
| Other Income | 314.70 | 86.40 | 504.30 | 351.00 | 265.00 |
| Interest Received | 190.30 | 44.10 | 24.70 | 15.00 | 41.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.50 | 2.70 | 282.00 | 2.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | 3.70 | | | | 47.00 |
| Provision Written Back | 41.60 | 17.50 | 66.90 | 15.00 | 24.10 |
| Others | 72.60 | 22.20 | 130.80 | 318.00 | 152.60 |
| Operating Profit | 3680.70 | 3196.50 | 3223.60 | 1015.00 | 222.00 |
| Interest | 1085.90 | 2652.40 | 2663.60 | 2156.00 | 1862.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 641.10 | 1857.80 | 1678.60 | 1303.00 | 1378.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 444.80 | 794.60 | 985.00 | 853.00 | 483.70 |
| PBDT | 2594.80 | 544.20 | 560.00 | -1142.00 | -1640.10 |
| Depreciation | 1094.90 | 911.70 | 815.20 | 999.00 | 1054.00 |
| Profit Before Taxation & Exceptional Items | 1499.90 | -367.50 | -255.20 | -2141.00 | -2694.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1499.90 | -367.50 | -255.20 | -2141.00 | -2694.10 |
| Provision for Tax | 787.00 | -605.50 | -240.20 | -261.00 | -699.20 |
| Current Income Tax | | | | | -49.20 |
| Deferred Tax | 787.00 | -605.50 | -240.20 | -261.00 | -650.00 |
| Other taxes | 787.00 | -605.50 | -240.20 | -261.00 | 0.00 |
| Profit After Tax | 712.90 | 238.00 | -15.00 | -1880.00 | -1994.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 712.90 | 238.00 | -15.00 | -1880.00 | -1994.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2343.10 | 2108.10 | 2126.70 | 4002.00 | 5995.90 |
| Appropriations | 3056.00 | 2346.00 | 2111.70 | 2122.00 | 4001.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3056.00 | 2346.00 | 2111.70 | 2122.00 | 4001.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 1.00 | 0.00 | -13.00 | -14.00 |
| Adjusted EPS | 3.00 | 1.00 | 0.00 | -13.00 | -14.00 |