HLVLTDHotels & Resorts

HLV LtdProfit & Loss Statement

5.72
-8.27%

HLV Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.25 Cr0.00
Tax Rate For Calcs0.000.000.110.00
Normalized EBITDA43.18 Cr40.56 Cr22.17 Cr-18.12 Cr
Total Unusual Items0.82 Cr0.002.20 Cr-9.34 Cr
Total Unusual Items Excluding Goodwill0.82 Cr0.002.20 Cr-9.34 Cr
Net Income From Continuing Operation Net Minority Interest26.13 Cr23.80 Cr7.65 Cr-42.51 Cr
Reconciled Depreciation15.64 Cr14.36 Cr11.14 Cr12.76 Cr
Reconciled Cost Of Revenue74.31 Cr69.98 Cr72.79 Cr38.06 Cr
EBITDA44.00 Cr40.56 Cr24.37 Cr-27.46 Cr
EBIT28.36 Cr26.20 Cr13.23 Cr-40.23 Cr
Net Interest Income-2.23 Cr-2.40 Cr0.46 Cr-1.31 Cr
Interest Expense2.23 Cr2.40 Cr4.62 Cr2.28 Cr
Normalized Income25.31 Cr23.80 Cr5.69 Cr-33.17 Cr
Net Income From Continuing And Discontinued Operation26.13 Cr23.80 Cr7.65 Cr-42.51 Cr
Total Expenses190.86 Cr182.70 Cr167.67 Cr104.98 Cr
Diluted Average Shares65.33 Cr66.11 Cr65.93 Cr64.70 Cr
Basic Average Shares65.33 Cr66.11 Cr65.93 Cr64.70 Cr
Diluted EPS0.400.360.12-0.66
Basic EPS0.400.360.12-0.66
Diluted NI Availto Com Stockholders26.13 Cr23.80 Cr7.65 Cr-42.51 Cr
Net Income Common Stockholders26.13 Cr23.80 Cr7.65 Cr-42.51 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income26.13 Cr23.80 Cr7.65 Cr-42.51 Cr
Net Income Including Noncontrolling Interests26.13 Cr23.80 Cr7.65 Cr-42.51 Cr
Net Income Continuous Operations26.13 Cr23.80 Cr7.65 Cr-42.51 Cr
Tax Provision0.000.000.96 Cr0.00
Pretax Income26.13 Cr23.80 Cr8.61 Cr-42.51 Cr
Other Non Operating Income Expenses15.09 Cr9.80 Cr0.67 Cr0.12 Cr
Special Income Charges0.82 Cr0.00-1.12 Cr-6.25 Cr
Net Non Operating Interest Income Expense-2.23 Cr-2.40 Cr0.46 Cr-1.31 Cr
Interest Expense Non Operating2.23 Cr2.40 Cr4.62 Cr2.28 Cr
Operating Income12.45 Cr16.40 Cr5.21 Cr-31.98 Cr
Operating Expense116.55 Cr112.72 Cr94.89 Cr66.92 Cr
Other Operating Expenses100.91 Cr98.36 Cr35.41 Cr22.15 Cr
Depreciation And Amortization In Income Statement15.64 Cr14.36 Cr11.14 Cr12.76 Cr
Depreciation Income Statement15.64 Cr14.36 Cr11.08 Cr12.68 Cr
Gross Profit129.00 Cr129.12 Cr100.10 Cr34.94 Cr
Cost Of Revenue74.31 Cr69.98 Cr72.79 Cr38.06 Cr
Total Revenue203.31 Cr199.10 Cr172.88 Cr73.00 Cr
Operating Revenue203.31 Cr199.10 Cr172.88 Cr73.00 Cr
Interest Income7.74 Cr5.57 Cr1.05 Cr2.84 Cr
Rent Expense Supplemental29.54 Cr29.09 Cr17.64 Cr13.34 Cr
Other Special Charges0.04 Cr-3.39 Cr6.25 Cr-8.66 Cr
Write Off0.004.52 Cr0.000.14 Cr
Total Other Finance Cost0.05 Cr0.49 Cr0.07 Cr0.02 Cr
Interest Income Non Operating7.74 Cr5.57 Cr1.05 Cr2.84 Cr
Amortization0.08 Cr0.07 Cr0.08 Cr0.07 Cr
Selling General And Administration23.68 Cr16.54 Cr11.64 Cr13.53 Cr
Selling And Marketing Expense18.09 Cr12.88 Cr6.52 Cr4.51 Cr
General And Administrative Expense5.59 Cr3.66 Cr5.12 Cr9.01 Cr
Rent And Landing Fees29.54 Cr29.09 Cr17.64 Cr13.34 Cr
Impairment Of Capital Assets4.52 Cr0.000.14 Cr
Net Income Discontinuous Operations0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.