Gujarat Hotels Limited (GUJHOTE.BO)

INR 220.1

(-2.16%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 34.4 Million 36.61 Million 21.31 Million 9.93 Million 37.45 Million 36.98 Million
Cost of Revenue 4.79 Million 3.48 Million 3.3 Million 2.75 Million 2.59 Million 1.2 Million
Gross Profit 29.6 Million 33.12 Million 18.01 Million 7.17 Million 34.86 Million 35.77 Million
Operating Expenses 195 Thousand 4.63 Million 4.24 Million 3.6 Million 4.27 Million 4.79 Million
Selling, General and Administrative Expenses 195 Thousand 840 Thousand 733 Thousand 652 Thousand 648.77 Thousand 740.65 Thousand
Research and Development Expenses - - - - - -
Other Expenses - 100 Thousand 14.37 Million 105 Thousand 208.54 Thousand 142.39 Thousand
Cost and Expenses 4.79 Million 4.63 Million 4.24 Million 3.6 Million 4.27 Million 4.79 Million
Operating Income 32.37 Million 31.97 Million 17.07 Million 6.32 Million 33.17 Million 32.19 Million
Interest Expense - - - - - -
Income Tax Expense 11.3 Million 9.16 Million 4.26 Million 4.24 Million 11.94 Million 11.03 Million
Earnings before Tax 58.52 Million 51.68 Million 31.45 Million 26.97 Million 54.91 Million 51.82 Million
Net Income 47.22 Million 42.51 Million 27.18 Million 22.72 Million 42.97 Million 40.78 Million
Earnings Per Share Basic 12.47 11.23 7.18 6.00 11.35 10.77
Earnings Per Share Diluted 12.47 11.23 7.18 6.00 11.35 10.77
Weighted Average Shares Outstanding 3.78 Million 3.78 Million 3.78 Million 3.78 Million 3.78 Million 3.78 Million
Weighted Average Shares Outstanding (Diluted) 3.78 Million 3.78 Million 3.78 Million 3.78 Million 3.78 Million 3.78 Million
Gross Margin 0.86 0.90 0.85 0.72 0.93 0.97
EBIT Margin 0.87 0.38 0.30 -1.37 0.33 0.40
Profit Margin 1.37 1.16 1.28 2.29 1.15 1.10
EBITDA 30.07 Million 32.44 Million 17.54 Million 27.43 Million 33.64 Million 32.67 Million
Earnings Before Tax Margin 0.94 0.87 0.80 0.64 0.89 0.87

Income Statement Charts