ADVANIHOTRHotels & Resorts
Advani Hotels & Resorts India Ltd — Profit & Loss Statement
₹47.10
-3.34%
Advani Hotels & Resorts India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.45 Cr | 0.11 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.25 | 0.25 | — |
| Normalized EBITDA | 38.42 Cr | 36.92 Cr | 39.38 Cr | 11.23 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 1.77 Cr | 0.42 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 1.77 Cr | 0.42 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 26.44 Cr | 24.96 Cr | 28.60 Cr | 6.51 Cr | — |
| Reconciled Depreciation | 3.00 Cr | 3.31 Cr | 2.63 Cr | 2.87 Cr | — |
| Reconciled Cost Of Revenue | 41.62 Cr | 38.36 Cr | 30.15 Cr | 20.70 Cr | — |
| EBITDA | 38.42 Cr | 36.92 Cr | 41.15 Cr | 11.65 Cr | — |
| EBIT | 35.41 Cr | 33.61 Cr | 38.53 Cr | 8.78 Cr | — |
| Net Interest Income | -0.11 Cr | -0.12 Cr | -0.11 Cr | -0.02 Cr | — |
| Interest Expense | 0.11 Cr | 0.12 Cr | 0.16 Cr | 0.06 Cr | — |
| Normalized Income | 26.44 Cr | 24.96 Cr | 27.29 Cr | 6.20 Cr | — |
| Net Income From Continuing And Discontinued Operation | 26.44 Cr | 24.96 Cr | 28.60 Cr | 6.51 Cr | — |
| Total Expenses | 75.80 Cr | 74.82 Cr | 55.05 Cr | 40.36 Cr | — |
| Diluted Average Shares | 9.24 Cr | 9.24 Cr | 9.24 Cr | 9.24 Cr | — |
| Basic Average Shares | 9.24 Cr | 9.24 Cr | 9.24 Cr | 9.24 Cr | — |
| Diluted EPS | 2.86 | 2.70 | 3.09 | 0.70 | — |
| Basic EPS | 2.86 | 2.70 | 3.09 | 0.70 | — |
| Diluted NI Availto Com Stockholders | 26.44 Cr | 24.96 Cr | 28.60 Cr | 6.51 Cr | — |
| Net Income Common Stockholders | 26.44 Cr | 24.96 Cr | 28.60 Cr | 6.51 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 26.44 Cr | 24.96 Cr | 28.60 Cr | 6.51 Cr | — |
| Net Income Including Noncontrolling Interests | 26.44 Cr | 24.96 Cr | 28.60 Cr | 6.51 Cr | — |
| Net Income Continuous Operations | 26.44 Cr | 24.96 Cr | 28.60 Cr | 6.51 Cr | — |
| Tax Provision | 8.86 Cr | 8.54 Cr | 9.76 Cr | 2.22 Cr | — |
| Pretax Income | 35.30 Cr | 33.49 Cr | 38.36 Cr | 8.72 Cr | — |
| Other Non Operating Income Expenses | 3.80 Cr | 3.02 Cr | 0.03 Cr | 0.01 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.03 Cr | -0.03 Cr | — |
| Net Non Operating Interest Income Expense | -0.11 Cr | -0.12 Cr | -0.11 Cr | -0.02 Cr | — |
| Interest Expense Non Operating | 0.11 Cr | 0.12 Cr | 0.16 Cr | 0.06 Cr | — |
| Operating Income | 31.61 Cr | 30.60 Cr | 36.67 Cr | 8.31 Cr | — |
| Operating Expense | 34.17 Cr | 36.46 Cr | 24.90 Cr | 19.66 Cr | — |
| Other Operating Expenses | 31.17 Cr | 33.15 Cr | 19.03 Cr | 12.68 Cr | — |
| Depreciation And Amortization In Income Statement | 3.00 Cr | 3.31 Cr | 2.63 Cr | 2.87 Cr | — |
| Depreciation Income Statement | 3.00 Cr | 3.31 Cr | 2.62 Cr | 2.86 Cr | — |
| Gross Profit | 65.78 Cr | 67.06 Cr | 61.57 Cr | 27.97 Cr | — |
| Cost Of Revenue | 41.62 Cr | 38.36 Cr | 30.15 Cr | 20.70 Cr | — |
| Total Revenue | 107.41 Cr | 105.42 Cr | 91.72 Cr | 48.67 Cr | — |
| Operating Revenue | 107.41 Cr | 105.42 Cr | 91.72 Cr | 48.67 Cr | — |
| Interest Income | — | 0.52 Cr | 0.05 Cr | 0.05 Cr | 0.08 Cr |
| Rent Expense Supplemental | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Other Special Charges | — | 0.03 Cr | -0.01 Cr | 0.03 Cr | 37000.00 |
| Write Off | — | 1000.00 | 0.04 Cr | 19000.00 | 76000.00 |
| Interest Income Non Operating | — | 0.52 Cr | 0.05 Cr | 0.05 Cr | 0.08 Cr |
| Amortization | — | 0.01 Cr | 52000.00 | 95000.00 | 0.03 Cr |
| Selling General And Administration | — | 10.40 Cr | 8.34 Cr | 6.27 Cr | 3.29 Cr |
| Selling And Marketing Expense | — | 7.24 Cr | 5.65 Cr | 3.58 Cr | 1.73 Cr |
| General And Administrative Expense | — | 3.16 Cr | 2.70 Cr | 2.69 Cr | 1.56 Cr |
| Rent And Landing Fees | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Total Other Finance Cost | — | — | — | 37000.00 | 0.10 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.