| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2016 |
| INCOME : | | | |
| Operating Income | 251.20 | 81.30 | 38.60 |
| Rooms / Restaurant / Banquets | 104.30 | 19.40 | 0.65 |
| Communication Services | | | |
| Food & Beverages | 84.60 | 22.80 | 18.66 |
| Other Operational Income | 62.30 | 39.10 | 19.30 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 251.20 | 81.30 | 38.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -0.70 | -0.50 | 0.04 |
| Foods, Beverages Consumed | 62.60 | 19.20 | 14.85 |
| Opening Raw Materials | 2.30 | 0.20 | 0.20 |
| Purchases Raw Materials | 37.80 | 6.60 | 2.28 |
| Closing Raw Materials | 0.90 | 2.30 | 0.06 |
| Other Direct Purchases / Brought in cost | 23.50 | 14.70 | 12.43 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.30 | 3.20 | 0.96 |
| Electricity & Power | 12.30 | 3.20 | 0.92 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.04 |
| Employee Cost | 57.70 | 24.00 | 7.42 |
| Salaries, Wages & Bonus | 52.30 | 21.10 | 6.19 |
| Contributions to EPF & Pension Funds | 0.70 | 0.40 | 0.33 |
| Workmen and Staff Welfare Expenses | 3.00 | 2.20 | 0.87 |
| Other Employees Cost | 1.70 | 0.30 | 0.03 |
| Other Operating & Servicing Cost | 19.50 | 4.20 | 0.98 |
| Linen & Room Supplies | | | |
| Catering Supplies | 1.20 | 0.20 | 0.06 |
| Repairs and Maintenance | 9.60 | 2.00 | 0.51 |
| Laundry & Washing Expenses | 1.60 | 0.30 | |
| Music,Banquets and Restaurants | | | |
| Other Operating Expenses | 7.10 | 1.70 | 0.41 |
| Selling and Administration Expenses | 74.80 | 26.80 | 11.18 |
| Rent , Rates & Taxes | 16.40 | 9.50 | 1.39 |
| Insurance | 0.40 | 0.10 | 0.03 |
| Printing and stationery | 0.90 | 0.20 | 0.21 |
| Professional and legal fees | 30.50 | 10.50 | 5.95 |
| Freight outwards | 3.00 | 0.70 | 0.32 |
| Packing expenses | | | |
| Commission, Brokerage & Discounts | 4.70 | 1.10 | |
| Advertisement & Sales Promotion | 8.00 | 1.60 | 1.51 |
| Other Selling & administrative Expenses | 10.90 | 3.10 | 1.77 |
| Miscellaneous Expenses | 6.00 | 2.60 | 1.99 |
| Bad debts /advances written off | 0.10 | 0.00 | 0.03 |
| Provision for doubtful debts | 0.30 | | 0.03 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.70 | 0.60 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4.90 | 2.00 | 1.93 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 232.30 | 79.60 | 37.42 |
| Operating Profit (Excl OI) | 19.00 | 1.70 | 1.19 |
| Other Income | 9.50 | 6.30 | 5.53 |
| Interest Received | 7.80 | 3.30 | 3.57 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.63 |
| Profits on sale of Investments | | | |
| Foreign Exchange Gains | | | |
| Provision Written Back | | | |
| Others | 1.80 | 3.00 | 1.33 |
| Operating Profit | 28.50 | 7.90 | 6.72 |
| Interest | 3.60 | 3.80 | 0.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 2.90 | 2.60 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.80 | 1.20 | |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 24.90 | 4.10 | 6.71 |
| Depreciation | 2.50 | 2.30 | 0.28 |
| Profit Before Taxation & Exceptional Items | 22.40 | 1.90 | 6.43 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 22.40 | 1.90 | 6.43 |
| Provision for Tax | 5.60 | 0.70 | 2.01 |
| Current Income Tax | 5.80 | 0.30 | 1.91 |
| Deferred Tax | 0.30 | 0.40 | 0.10 |
| Other taxes | -0.40 | -0.10 | 0.00 |
| Profit After Tax | 16.70 | 1.20 | 4.42 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.50 | -0.20 | |
| Share of Associate | | | |
| Other Consolidated Items | | -1.20 | |
| Consolidated Net Profit | 15.30 | -0.20 | 4.42 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 7.10 | 7.30 | 1.11 |
| Appropriations | 22.40 | 7.10 | 5.52 |
| General Reserves | | | |
| Proposed Equity Dividend | | | 1.08 |
| Corporate dividend tax | | | 0.68 |
| Other Appropriation | 22.40 | 7.10 | 3.76 |
| Equity Dividend % | 5.00 | | 10.00 |
| Earnings Per Share | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 | 1.00 |