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Viceroy Hotels Ltd — Profit & Loss Statement
₹138.89
+0.13%
Viceroy Hotels Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.20 Cr | -0.95 Cr | -0.20 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | 36.95 Cr | 18.85 Cr | 9.71 Cr | -16.05 Cr | — |
| Total Unusual Items | 0.66 Cr | -3.18 Cr | -0.67 Cr | 16.73 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.66 Cr | -3.18 Cr | -0.67 Cr | 16.73 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 77.99 Cr | 2.39 Cr | -0.05 Cr | -26.31 Cr | — |
| Reconciled Depreciation | 12.13 Cr | 13.94 Cr | 8.59 Cr | 9.11 Cr | — |
| Reconciled Cost Of Revenue | 42.48 Cr | 60.81 Cr | 57.78 Cr | 51.42 Cr | — |
| EBITDA | 37.61 Cr | 15.67 Cr | 9.04 Cr | -16.05 Cr | — |
| EBIT | 25.48 Cr | 1.73 Cr | 0.45 Cr | -25.16 Cr | — |
| Net Interest Income | -4.96 Cr | -1.44 Cr | -0.80 Cr | -0.75 Cr | — |
| Interest Expense | 4.96 Cr | 1.44 Cr | 0.00 | 0.75 Cr | — |
| Normalized Income | 77.53 Cr | 4.61 Cr | 0.41 Cr | -26.31 Cr | — |
| Net Income From Continuing And Discontinued Operation | 77.99 Cr | 2.39 Cr | -0.05 Cr | -26.31 Cr | — |
| Total Expenses | 116.00 Cr | 134.31 Cr | 109.76 Cr | 95.89 Cr | — |
| Diluted Average Shares | 6.39 Cr | 5.19 Cr | 4.64 Cr | 0.05 Cr | — |
| Basic Average Shares | 6.39 Cr | 5.19 Cr | 4.64 Cr | 0.05 Cr | — |
| Diluted EPS | 12.21 | 0.46 | -0.01 | -566.63 | — |
| Basic EPS | 12.21 | 0.46 | -0.01 | -566.63 | — |
| Diluted NI Availto Com Stockholders | 77.99 Cr | 2.39 Cr | -0.05 Cr | -26.31 Cr | — |
| Net Income Common Stockholders | 77.99 Cr | 2.39 Cr | -0.05 Cr | -26.31 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 77.99 Cr | 2.39 Cr | -0.05 Cr | -26.31 Cr | — |
| Net Income Including Noncontrolling Interests | 77.99 Cr | 2.39 Cr | -0.05 Cr | -26.31 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Continuous Operations | 77.99 Cr | 2.39 Cr | -0.05 Cr | -26.31 Cr | — |
| Tax Provision | -57.47 Cr | -2.10 Cr | 0.50 Cr | 0.40 Cr | — |
| Pretax Income | 20.53 Cr | 0.29 Cr | 0.45 Cr | -25.90 Cr | — |
| Other Non Operating Income Expenses | 3.53 Cr | 1.04 Cr | 0.36 Cr | 18.29 Cr | — |
| Special Income Charges | 0.66 Cr | -3.18 Cr | -0.67 Cr | 16.73 Cr | — |
| Net Non Operating Interest Income Expense | -4.96 Cr | -1.44 Cr | -0.80 Cr | -0.75 Cr | — |
| Interest Expense Non Operating | 4.96 Cr | 1.44 Cr | 0.00 | 0.75 Cr | — |
| Operating Income | 21.29 Cr | 3.87 Cr | 2.91 Cr | -43.45 Cr | — |
| Operating Expense | 73.52 Cr | 73.50 Cr | 51.98 Cr | 44.47 Cr | — |
| Other Operating Expenses | 61.39 Cr | 59.56 Cr | 27.88 Cr | 35.36 Cr | — |
| Depreciation And Amortization In Income Statement | 12.13 Cr | 13.94 Cr | 8.59 Cr | 9.11 Cr | — |
| Depreciation Income Statement | 12.13 Cr | 13.94 Cr | 8.59 Cr | 9.11 Cr | — |
| Gross Profit | 94.81 Cr | 77.38 Cr | 54.89 Cr | 1.02 Cr | — |
| Cost Of Revenue | 42.48 Cr | 60.81 Cr | 57.78 Cr | 51.42 Cr | — |
| Total Revenue | 137.29 Cr | 138.18 Cr | 112.67 Cr | 52.44 Cr | — |
| Operating Revenue | 137.29 Cr | 138.18 Cr | 112.67 Cr | 52.44 Cr | — |
| Interest Income | — | 0.98 Cr | 0.10 Cr | 0.09 Cr | 0.07 Cr |
| Rent Expense Supplemental | — | 1.86 Cr | 3.92 Cr | — | 2.29 Cr |
| Other Special Charges | — | 3.18 Cr | -14.85 Cr | -16.73 Cr | -3.88 Cr |
| Write Off | — | 1.22 Cr | 0.67 Cr | — | 0.00 |
| Total Other Finance Cost | — | 1.26 Cr | 0.90 Cr | 0.72 Cr | 0.56 Cr |
| Interest Income Non Operating | — | 0.98 Cr | 0.10 Cr | 0.09 Cr | 0.07 Cr |
| Selling General And Administration | — | 15.65 Cr | 17.61 Cr | — | 11.32 Cr |
| Selling And Marketing Expense | — | 4.10 Cr | 8.89 Cr | — | 4.15 Cr |
| General And Administrative Expense | — | 11.54 Cr | 8.72 Cr | — | 7.17 Cr |
| Rent And Landing Fees | — | 1.86 Cr | 3.92 Cr | — | 2.29 Cr |
| Net Income Extraordinary | — | — | — | 0.00 | 0.00 |
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.