| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Operating Income | 4683.00 | 4017.00 | 3502.00 | 1465.00 |
| Rooms / Restaurant / Banquets | 4601.00 | 3947.00 | 3443.00 | 1410.00 |
| Communication Services | | | | |
| Food & Beverages | | | | |
| Other Operational Income | 82.00 | 70.00 | 59.00 | 55.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 4683.00 | 4017.00 | 3502.00 | 1465.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Foods, Beverages Consumed | 448.00 | 403.00 | 351.00 | 164.00 |
| Opening Raw Materials | 59.00 | 44.00 | 26.00 | 23.00 |
| Purchases Raw Materials | 456.00 | 419.00 | 369.00 | 166.00 |
| Closing Raw Materials | 67.00 | 59.00 | 44.00 | 26.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 292.00 | 288.00 | 257.00 | 185.00 |
| Electricity & Power | 292.00 | 288.00 | 257.00 | 185.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 863.00 | 763.00 | 633.00 | 367.00 |
| Salaries, Wages & Bonus | 736.00 | 650.00 | 542.00 | 320.00 |
| Contributions to EPF & Pension Funds | 45.00 | 40.00 | 32.00 | 24.00 |
| Workmen and Staff Welfare Expenses | 82.00 | 73.00 | 59.00 | 24.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating & Servicing Cost | 485.00 | 389.00 | 343.00 | 163.00 |
| Linen & Room Supplies | | | | |
| Catering Supplies | | | | |
| Repairs and Maintenance | 129.00 | 134.00 | 130.00 | 50.00 |
| Laundry & Washing Expenses | | | | |
| Music,Banquets and Restaurants | | | | |
| Other Operating Expenses | 356.00 | 255.00 | 213.00 | 112.00 |
| Selling and Administration Expenses | 926.00 | 718.00 | 916.00 | 450.00 |
| Rent , Rates & Taxes | 241.00 | 174.00 | 459.00 | 239.00 |
| Insurance | 19.00 | 24.00 | 19.00 | 15.00 |
| Printing and stationery | 18.00 | 16.00 | 13.00 | 6.00 |
| Professional and legal fees | 276.00 | 227.00 | 199.00 | 80.00 |
| Freight outwards | | | | |
| Packing expenses | | | | |
| Commission, Brokerage & Discounts | 169.00 | 129.00 | 109.00 | 49.00 |
| Advertisement & Sales Promotion | 82.00 | 60.00 | 51.00 | 18.00 |
| Other Selling & administrative Expenses | 120.00 | 89.00 | 68.00 | 43.00 |
| Miscellaneous Expenses | 25.00 | 42.00 | 35.00 | 28.00 |
| Bad debts /advances written off | | | | 13.00 |
| Provision for doubtful debts | | | 7.00 | 2.00 |
| Losson disposal of fixed assets(net) | 1.00 | 20.00 | | |
| Losson foreign exchange fluctuations | 5.00 | 3.00 | 4.00 | 1.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 20.00 | 20.00 | 23.00 | 12.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3038.00 | 2602.00 | 2534.00 | 1356.00 |
| Operating Profit (Excl OI) | 1644.00 | 1415.00 | 968.00 | 109.00 |
| Other Income | 24.00 | 32.00 | 62.00 | 55.00 |
| Interest Received | 15.00 | 19.00 | 18.00 | 14.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.00 | 1.00 | 38.00 | |
| Profits on sale of Investments | | | | |
| Foreign Exchange Gains | | | | |
| Provision Written Back | 4.00 | 6.00 | | 15.00 |
| Others | 5.00 | 6.00 | 6.00 | 26.00 |
| Operating Profit | 1669.00 | 1446.00 | 1030.00 | 164.00 |
| Interest | 726.00 | 689.00 | 692.00 | 615.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 401.00 | 440.00 | 480.00 | 439.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 44.00 | 39.00 | 29.00 | 8.00 |
| Other Interest | 282.00 | 210.00 | 183.00 | 168.00 |
| PBDT | 943.00 | 757.00 | 338.00 | -452.00 |
| Depreciation | 498.00 | 436.00 | 494.00 | 584.00 |
| Profit Before Taxation & Exceptional Items | 445.00 | 321.00 | -155.00 | -1036.00 |
| Exceptional Income / Expenses | | | 110.00 | -111.00 |
| Profit Before Tax | 445.00 | 321.00 | -45.00 | -1147.00 |
| Provision for Tax | 209.00 | 9.00 | -15.00 | -320.00 |
| Current Income Tax | | | | |
| Deferred Tax | 209.00 | 9.00 | -15.00 | -320.00 |
| Other taxes | 209.00 | 9.00 | -15.00 | -320.00 |
| Profit After Tax | 237.00 | 311.00 | -31.00 | -827.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -35.00 | -63.00 | -8.00 | 62.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 202.00 | 249.00 | -38.00 | -765.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -2926.00 | -3175.00 | -3138.00 | -2378.00 |
| Appropriations | -2724.00 | -2927.00 | -3177.00 | -3143.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -2724.00 | -2927.00 | -3177.00 | -3143.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 1.00 | 249.00 | -38.00 | -765.00 |
| Adjusted EPS | 1.00 | 249.00 | -38.00 | -765.00 |