ASIANHOTNRHotels & Resorts
Asian Hotels North Limited — Profit & Loss Statement
₹300.90
-3.59%
Asian Hotels North Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 58.12 Cr | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.19 | 0.30 | 0.00 | 0.00 | — |
| Normalized EBITDA | 86.45 Cr | 74.38 Cr | 46.68 Cr | -5.76 Cr | — |
| Total Unusual Items | 301.21 Cr | 0.00 | -1.75 Cr | -0.91 Cr | — |
| Total Unusual Items Excluding Goodwill | 301.21 Cr | 0.00 | -1.75 Cr | -0.91 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 187.26 Cr | -87.50 Cr | -84.82 Cr | -124.81 Cr | — |
| Reconciled Depreciation | 21.99 Cr | 21.90 Cr | 23.06 Cr | 25.11 Cr | — |
| Reconciled Cost Of Revenue | 113.33 Cr | 102.47 Cr | 90.20 Cr | 62.34 Cr | — |
| EBITDA | 387.65 Cr | 74.38 Cr | 44.94 Cr | -6.67 Cr | — |
| EBIT | 365.66 Cr | 52.49 Cr | 21.88 Cr | -31.78 Cr | — |
| Net Interest Income | -133.63 Cr | -139.79 Cr | -108.45 Cr | -98.41 Cr | — |
| Interest Expense | 133.63 Cr | 139.79 Cr | 106.70 Cr | 93.03 Cr | — |
| Normalized Income | -55.82 Cr | -87.50 Cr | -83.07 Cr | -123.90 Cr | — |
| Net Income From Continuing And Discontinued Operation | 187.26 Cr | -87.50 Cr | -84.82 Cr | -124.81 Cr | — |
| Total Expenses | 256.23 Cr | 247.54 Cr | 203.64 Cr | 142.74 Cr | — |
| Diluted Average Shares | 1.95 Cr | 1.95 Cr | 1.95 Cr | 1.95 Cr | — |
| Basic Average Shares | 1.95 Cr | 1.95 Cr | 1.95 Cr | 1.95 Cr | — |
| Diluted EPS | 96.26 | -44.98 | -43.60 | -64.16 | — |
| Basic EPS | 96.26 | -44.98 | -43.60 | -64.16 | — |
| Diluted NI Availto Com Stockholders | 187.26 Cr | -87.50 Cr | -84.82 Cr | -124.81 Cr | — |
| Net Income Common Stockholders | 187.26 Cr | -87.50 Cr | -84.82 Cr | -124.81 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 187.26 Cr | -87.50 Cr | -84.82 Cr | -124.81 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 28.46 Cr | — |
| Net Income Including Noncontrolling Interests | 187.26 Cr | -87.50 Cr | -84.82 Cr | -124.81 Cr | — |
| Net Income Continuous Operations | 187.26 Cr | -87.50 Cr | -84.82 Cr | -124.81 Cr | — |
| Tax Provision | 44.77 Cr | 0.19 Cr | 0.00 | 0.00 | — |
| Pretax Income | 232.03 Cr | -87.30 Cr | -84.82 Cr | -124.81 Cr | — |
| Other Non Operating Income Expenses | 2.49 Cr | 1.93 Cr | 0.25 Cr | 0.12 Cr | — |
| Special Income Charges | 301.21 Cr | 0.00 | -1.75 Cr | -0.91 Cr | — |
| Net Non Operating Interest Income Expense | -133.63 Cr | -139.79 Cr | -108.45 Cr | -98.41 Cr | — |
| Interest Expense Non Operating | 133.63 Cr | 139.79 Cr | 106.70 Cr | 93.03 Cr | — |
| Operating Income | 61.96 Cr | 50.55 Cr | 52.14 Cr | -12.22 Cr | — |
| Operating Expense | 142.90 Cr | 145.07 Cr | 113.45 Cr | 80.40 Cr | — |
| Other Operating Expenses | 120.90 Cr | 123.17 Cr | 69.87 Cr | 39.58 Cr | — |
| Depreciation And Amortization In Income Statement | 21.99 Cr | 21.90 Cr | 23.06 Cr | 25.11 Cr | — |
| Depreciation Income Statement | 21.99 Cr | 21.90 Cr | 23.06 Cr | 25.11 Cr | — |
| Gross Profit | 204.86 Cr | 195.62 Cr | 165.58 Cr | 68.18 Cr | — |
| Cost Of Revenue | 113.33 Cr | 102.47 Cr | 90.20 Cr | 62.34 Cr | — |
| Total Revenue | 318.19 Cr | 298.09 Cr | 255.78 Cr | 130.53 Cr | — |
| Operating Revenue | 318.19 Cr | 298.09 Cr | 255.78 Cr | 130.53 Cr | — |
| Interest Income | — | 0.11 Cr | 0.14 Cr | 0.37 Cr | 0.66 Cr |
| Rent Expense Supplemental | — | 0.20 Cr | 1.14 Cr | 0.08 Cr | 0.03 Cr |
| Other Special Charges | — | 0.01 Cr | — | 0.32 Cr | 3.35 Cr |
| Impairment Of Capital Assets | — | 4.65 Cr | 1.75 Cr | 0.59 Cr | 1.61 Cr |
| Total Other Finance Cost | — | 17.48 Cr | 1.89 Cr | 5.75 Cr | 4.70 Cr |
| Interest Income Non Operating | — | 0.11 Cr | 0.14 Cr | 0.37 Cr | 0.66 Cr |
| Selling General And Administration | — | 24.49 Cr | 19.39 Cr | 15.64 Cr | 10.76 Cr |
| Selling And Marketing Expense | — | 13.67 Cr | 8.88 Cr | 5.44 Cr | 4.85 Cr |
| General And Administrative Expense | — | 10.82 Cr | 10.51 Cr | 10.19 Cr | 5.91 Cr |
| Rent And Landing Fees | — | 0.20 Cr | 1.14 Cr | 0.08 Cr | 0.03 Cr |
| Write Off | — | — | — | 328.99 Cr | 569.65 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.