| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Operating Income | 767.60 | 704.70 |
| Rooms / Restaurant / Banquets | 539.60 | 472.80 |
| Communication Services | | |
| Food & Beverages | 228.00 | 231.90 |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Operating Income (Net) | 767.60 | 704.70 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Foods, Beverages Consumed | 91.70 | 89.40 |
| Opening Raw Materials | 5.50 | 4.50 |
| Purchases Raw Materials | 91.50 | 90.40 |
| Closing Raw Materials | 5.30 | 5.50 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 76.00 | 71.40 |
| Electricity & Power | 76.00 | 71.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 134.70 | 121.10 |
| Salaries, Wages & Bonus | 122.50 | 109.90 |
| Contributions to EPF & Pension Funds | 8.30 | 7.50 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.10 |
| Other Employees Cost | 2.50 | 2.60 |
| Other Operating & Servicing Cost | 94.50 | 85.80 |
| Linen & Room Supplies | | |
| Catering Supplies | | |
| Repairs and Maintenance | 17.40 | 20.30 |
| Laundry & Washing Expenses | 7.90 | 7.50 |
| Music,Banquets and Restaurants | 19.10 | 16.70 |
| Other Operating Expenses | 50.10 | 41.40 |
| Selling and Administration Expenses | 113.20 | 91.90 |
| Rent , Rates & Taxes | 6.70 | 5.70 |
| Insurance | 1.50 | 1.30 |
| Printing and stationery | 1.40 | 1.30 |
| Professional and legal fees | 16.00 | 10.40 |
| Freight outwards | | |
| Packing expenses | | |
| Commission, Brokerage & Discounts | 22.50 | 16.90 |
| Advertisement & Sales Promotion | 7.30 | 3.90 |
| Other Selling & administrative Expenses | 57.80 | 52.40 |
| Miscellaneous Expenses | 2.50 | 1.20 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 2.50 | 1.20 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 512.70 | 460.80 |
| Operating Profit (Excl OI) | 255.00 | 243.80 |
| Other Income | 5.10 | 8.20 |
| Interest Received | 0.70 | 0.50 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Foreign Exchange Gains | | |
| Provision Written Back | 2.30 | 2.80 |
| Others | 2.10 | 4.80 |
| Operating Profit | 260.10 | 252.00 |
| Interest | 6.00 | 5.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 5.10 | 4.20 |
| Other Interest | 0.90 | 1.60 |
| PBDT | 254.10 | 246.10 |
| Depreciation | 24.00 | 28.20 |
| Profit Before Taxation & Exceptional Items | 230.10 | 217.90 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 230.10 | 217.90 |
| Provision for Tax | 60.60 | 52.20 |
| Current Income Tax | 58.30 | 52.20 |
| Deferred Tax | 3.10 | 1.20 |
| Other taxes | -0.80 | -1.20 |
| Profit After Tax | 169.50 | 165.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 169.50 | 165.80 |
| Adjustments to PAT | | |
| Profit Balance B/F | 304.10 | 138.30 |
| Appropriations | 473.50 | 304.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 473.50 | 304.10 |
| Equity Dividend % | | |
| Earnings Per Share | 56.00 | 54.00 |
| Adjusted EPS | 56.00 | 54.00 |