SHPLPUNEHotels & Resorts
Sayaji Hotels Pune Ltd — Profit & Loss Statement
₹705.00
+1.69%
Sayaji Hotels Pune Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 |
| Tax Rate For Calcs | 0.26 | 0.24 | 0.26 |
| Normalized EBITDA | 25.49 Cr | 24.78 Cr | 22.89 Cr |
| Total Unusual Items | 0.00 | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | 16.95 Cr | 16.58 Cr | 13.81 Cr |
| Reconciled Depreciation | 2.40 Cr | 2.82 Cr | 3.60 Cr |
| Reconciled Cost Of Revenue | 22.65 Cr | 21.05 Cr | 18.19 Cr |
| EBITDA | 25.49 Cr | 24.78 Cr | 22.89 Cr |
| EBIT | 23.09 Cr | 21.96 Cr | 19.29 Cr |
| Net Interest Income | -0.09 Cr | -0.16 Cr | -0.70 Cr |
| Interest Expense | 0.09 Cr | 0.16 Cr | 0.59 Cr |
| Normalized Income | 16.95 Cr | 16.58 Cr | 13.81 Cr |
| Net Income From Continuing And Discontinued Operation | 16.95 Cr | 16.58 Cr | 13.81 Cr |
| Total Expenses | 54.18 Cr | 49.33 Cr | 46.33 Cr |
| Diluted NI Availto Com Stockholders | 16.95 Cr | 16.58 Cr | 13.81 Cr |
| Net Income Common Stockholders | 16.95 Cr | 16.58 Cr | 13.81 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 16.95 Cr | 16.58 Cr | 13.81 Cr |
| Minority Interests | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 16.95 Cr | 16.58 Cr | 13.81 Cr |
| Net Income Continuous Operations | 16.95 Cr | 16.58 Cr | 13.81 Cr |
| Tax Provision | 6.06 Cr | 5.22 Cr | 4.88 Cr |
| Pretax Income | 23.01 Cr | 21.79 Cr | 18.69 Cr |
| Other Non Operating Income Expenses | 0.51 Cr | 0.82 Cr | 0.04 Cr |
| Special Income Charges | 0.00 | 0.00 | 0.00 |
| Net Non Operating Interest Income Expense | -0.09 Cr | -0.16 Cr | -0.70 Cr |
| Interest Expense Non Operating | 0.09 Cr | 0.16 Cr | 0.59 Cr |
| Operating Income | 22.59 Cr | 21.14 Cr | 19.35 Cr |
| Operating Expense | 31.53 Cr | 28.27 Cr | 28.14 Cr |
| Other Operating Expenses | 29.13 Cr | 25.45 Cr | 23.40 Cr |
| Depreciation And Amortization In Income Statement | 2.40 Cr | 2.82 Cr | 3.60 Cr |
| Depreciation Income Statement | 2.40 Cr | 2.82 Cr | 3.60 Cr |
| Gross Profit | 54.12 Cr | 49.41 Cr | 47.49 Cr |
| Cost Of Revenue | 22.65 Cr | 21.05 Cr | 18.19 Cr |
| Total Revenue | 76.76 Cr | 70.47 Cr | 65.68 Cr |
| Operating Revenue | 76.76 Cr | 70.47 Cr | 65.68 Cr |
| Interest Income | — | 0.05 Cr | 0.03 Cr |
| Rent Expense Supplemental | — | 74000.00 | 66000.00 |
| Diluted Average Shares | — | 0.30 Cr | 0.30 Cr |
| Basic Average Shares | — | 0.30 Cr | 0.30 Cr |
| Diluted EPS | — | 54.41 | 45.34 |
| Basic EPS | — | 54.41 | 45.34 |
| Total Other Finance Cost | — | 46000.00 | 0.13 Cr |
| Interest Income Non Operating | — | 0.05 Cr | 0.03 Cr |
| Amortization | — | 0.02 Cr | 36000.00 |
| Selling General And Administration | — | 1.27 Cr | 0.64 Cr |
| Selling And Marketing Expense | — | 0.39 Cr | 0.16 Cr |
| General And Administrative Expense | — | 0.88 Cr | 0.48 Cr |
| Rent And Landing Fees | — | 74000.00 | 66000.00 |
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.