| (Rs.in Million) |
| Particulars | Mar 2025 |
| INCOME : | |
| Operating Income | 16047.00 |
| Rooms / Restaurant / Banquets | 10377.00 |
| Communication Services | |
| Food & Beverages | 4262.00 |
| Other Operational Income | 1408.00 |
| Less: Excise Duty | |
| Operating Income (Net) | 16047.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -491.00 |
| Foods, Beverages Consumed | 1677.00 |
| Opening Raw Materials | |
| Purchases Raw Materials | |
| Closing Raw Materials | |
| Other Direct Purchases / Brought in cost | 1677.00 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 641.00 |
| Electricity & Power | 641.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 2176.00 |
| Salaries, Wages & Bonus | 1581.00 |
| Contributions to EPF & Pension Funds | 73.00 |
| Workmen and Staff Welfare Expenses | 504.00 |
| Other Employees Cost | 19.00 |
| Other Operating & Servicing Cost | 669.00 |
| Linen & Room Supplies | 127.00 |
| Catering Supplies | |
| Repairs and Maintenance | 462.00 |
| Laundry & Washing Expenses | |
| Music,Banquets and Restaurants | |
| Other Operating Expenses | 80.00 |
| Selling and Administration Expenses | 3436.00 |
| Rent , Rates & Taxes | 397.00 |
| Insurance | 124.00 |
| Printing and stationery | 11.00 |
| Professional and legal fees | 478.00 |
| Freight outwards | |
| Packing expenses | |
| Commission, Brokerage & Discounts | |
| Advertisement & Sales Promotion | 987.00 |
| Other Selling & administrative Expenses | 1439.00 |
| Miscellaneous Expenses | 330.00 |
| Bad debts /advances written off | 22.00 |
| Provision for doubtful debts | 14.00 |
| Losson disposal of fixed assets(net) | 30.00 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 264.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 8439.00 |
| Operating Profit (Excl OI) | 7608.00 |
| Other Income | 724.00 |
| Interest Received | 230.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | 50.00 |
| Foreign Exchange Gains | 202.00 |
| Provision Written Back | 21.00 |
| Others | 222.00 |
| Operating Profit | 8333.00 |
| Interest | 2613.00 |
| InterestonDebenture / Bonds | 205.00 |
| Interest on Term Loan | 2084.00 |
| Intereston Fixed deposits | 13.00 |
| Bank Charges etc | 9.00 |
| Other Interest | 302.00 |
| PBDT | 5720.00 |
| Depreciation | 2562.00 |
| Profit Before Taxation & Exceptional Items | 3158.00 |
| Exceptional Income / Expenses | -61.00 |
| Profit Before Tax | 2937.00 |
| Provision for Tax | 1286.00 |
| Current Income Tax | 956.00 |
| Deferred Tax | 319.00 |
| Other taxes | 12.00 |
| Profit After Tax | 1651.00 |
| Extra items | 0.00 |
| Minority Interest | -448.00 |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 1203.00 |
| Adjustments to PAT | |
| Profit Balance B/F | 2371.00 |
| Appropriations | 3574.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 3574.00 |
| Equity Dividend % | |
| Earnings Per Share | 5.00 |
| Adjusted EPS | 5.00 |