ORIENTHOTHotels & Resorts

Oriental Hotels LtdProfit & Loss Statement

82.01
-6.25%

Oriental Hotels Ltd Profit & Loss Statement (Annual)

Metric2025202420232022
Tax Effect Of Unusual Items0.17 Cr0.23 Cr0.34 Cr0.02 Cr
Tax Rate For Calcs0.330.260.310.29
Normalized EBITDA112.78 Cr108.13 Cr121.98 Cr30.38 Cr
Total Unusual Items0.53 Cr0.86 Cr1.10 Cr0.08 Cr
Total Unusual Items Excluding Goodwill0.53 Cr0.86 Cr1.10 Cr0.08 Cr
Net Income From Continuing Operation Net Minority Interest39.21 Cr49.65 Cr54.26 Cr-20.25 Cr
Reconciled Depreciation33.13 Cr24.04 Cr22.65 Cr26.26 Cr
Reconciled Cost Of Revenue142.58 Cr126.65 Cr120.39 Cr95.36 Cr
EBITDA113.30 Cr109.00 Cr123.08 Cr30.46 Cr
Interest Expense Non Operating17.01 Cr17.16 Cr20.12 Cr22.20 Cr
Interest Income Non Operating0.94 Cr2.55 Cr3.36 Cr3.41 Cr
Operating Income77.07 Cr74.31 Cr89.87 Cr-2.80 Cr
Operating Expense220.05 Cr192.20 Cr184.25 Cr126.84 Cr
Other Operating Expenses108.07 Cr96.86 Cr96.51 Cr59.03 Cr
Depreciation And Amortization In Income Statement33.13 Cr24.04 Cr22.65 Cr26.26 Cr
Amortization0.24 Cr0.18 Cr
Depreciation Income Statement32.89 Cr23.86 Cr22.65 Cr26.26 Cr
Selling General And Administration75.07 Cr67.68 Cr61.56 Cr39.26 Cr
Selling And Marketing Expense20.38 Cr17.15 Cr15.91 Cr9.67 Cr
General And Administrative Expense54.69 Cr50.53 Cr45.65 Cr29.58 Cr
Rent And Landing Fees2.84 Cr2.65 Cr2.62 Cr2.14 Cr
Gross Profit297.12 Cr266.51 Cr274.12 Cr124.04 Cr
Cost Of Revenue142.58 Cr126.65 Cr120.39 Cr95.36 Cr
Total Revenue439.70 Cr393.16 Cr394.51 Cr219.40 Cr
Operating Revenue439.70 Cr393.16 Cr394.51 Cr219.40 Cr
EBIT80.17 Cr84.95 Cr100.43 Cr4.21 Cr
Net Interest Income-16.07 Cr-14.61 Cr-16.76 Cr-18.79 Cr
Interest Expense17.01 Cr17.16 Cr20.12 Cr22.20 Cr
Interest Income0.94 Cr2.55 Cr3.36 Cr3.41 Cr
Normalized Income38.85 Cr49.02 Cr53.50 Cr-20.31 Cr
Net Income From Continuing And Discontinued Operation39.21 Cr49.65 Cr54.26 Cr-20.25 Cr
Total Expenses362.63 Cr318.85 Cr304.64 Cr222.20 Cr
Rent Expense Supplemental2.84 Cr2.65 Cr2.62 Cr2.14 Cr
Diluted Average Shares17.86 Cr17.86 Cr17.86 Cr17.86 Cr
Basic Average Shares17.86 Cr17.86 Cr17.86 Cr17.86 Cr
Diluted EPS2.202.783.04-1.13
Basic EPS2.202.783.04-1.13
Diluted NI Availto Com Stockholders39.21 Cr49.65 Cr54.26 Cr-20.25 Cr
Net Income Common Stockholders39.21 Cr49.65 Cr54.26 Cr-20.25 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income39.21 Cr49.65 Cr54.26 Cr-20.25 Cr
Net Income Including Noncontrolling Interests39.21 Cr49.65 Cr54.26 Cr-20.25 Cr
Net Income Continuous Operations39.21 Cr49.65 Cr54.26 Cr-20.25 Cr
Tax Provision20.92 Cr17.73 Cr24.82 Cr-5.16 Cr
Pretax Income63.16 Cr67.80 Cr80.31 Cr-18.00 Cr
Other Non Operating Income Expenses1.43 Cr7.19 Cr6.05 Cr3.45 Cr
Special Income Charges0.31 Cr0.57 Cr1.10 Cr0.08 Cr
Other Special Charges-0.31 Cr-0.57 Cr-1.10 Cr-0.08 Cr
Net Non Operating Interest Income Expense-16.07 Cr-14.61 Cr-16.76 Cr-18.79 Cr

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.