Lords Ishwar Hotels Limited (LORDSHOTL.BO)
INR 25.45
(-2.23%)
INR 25.45
(-2.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 76.96 Million | 74.17 Million | 50.45 Million | 31.09 Million | 75.33 Million | 86.44 Million |
| Cost of Revenue | 54.12 Million | 36.18 Million | 24.59 Million | 16.44 Million | 33.14 Million | 43.98 Million |
| Gross Profit | 22.83 Million | 37.99 Million | 25.85 Million | 14.64 Million | 42.18 Million | 42.45 Million |
| Operating Expenses | 14.7 Million | 35.72 Million | 24.98 Million | 18.33 Million | 40.07 Million | 39.96 Million |
| Selling, General and Administrative Expenses | 14.7 Million | 3.76 Million | 3.36 Million | 2.05 Million | 5.88 Million | 5.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 74 Thousand | 131 Thousand | 62 Thousand | 108.74 Thousand | 22.33 Thousand |
| Cost and Expenses | 72.45 Million | 71.9 Million | 49.57 Million | 34.78 Million | 73.22 Million | 83.95 Million |
| Operating Income | 4.51 Million | 2.27 Million | 871 Thousand | -3.69 Million | 2.1 Million | 2.48 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -342 Thousand | 1.2 Million | -662 Thousand | 177 Thousand | 464.98 Thousand | 233.86 Thousand |
| Earnings before Tax | 4.56 Million | 2.34 Million | 1 Million | -3.63 Million | 2.21 Million | 2.51 Million |
| Net Income | 4.9 Million | 1.13 Million | 1.66 Million | -3.8 Million | 1.75 Million | 2.27 Million |
| Earnings Per Share Basic | 0.66 | 0.15 | 0.22 | -0.51 | 0.23 | 0.30 |
| Earnings Per Share Diluted | 0.66 | 0.15 | 0.22 | -0.51 | 0.23 | 0.30 |
| Weighted Average Shares Outstanding | 7.42 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.42 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million |
| Gross Margin | 0.30 | 0.51 | 0.51 | 0.47 | 0.56 | 0.49 |
| EBIT Margin | 0.09 | 0.07 | 0.06 | -0.02 | 0.06 | 0.06 |
| Profit Margin | 0.06 | 0.02 | 0.03 | -0.12 | 0.02 | 0.03 |
| EBITDA | 6.98 Million | 4.82 Million | 3 Million | -717.17 Thousand | 4.49 Million | 5.55 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.02 | -0.12 | 0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 16.82 Million | 23.11 Million | 76.96 Million | 20.15 Million | 17.26 Million | 16.43 Million |
| Cost of Revenue | 11.11 Million | 16.85 Million | 54.12 Million | 13.35 Million | 7.62 Million | 6.72 Million |
| Gross Profit | 5.7 Million | 6.26 Million | 22.83 Million | 6.79 Million | 9.64 Million | 9.7 Million |
| Operating Expenses | 4.8 Million | 3.57 Million | 18.32 Million | 5.4 Million | 9.42 Million | 9.41 Million |
| Selling, General and Administrative Expenses | 4.8 Million | 3.57 Million | - | 5.4 Million | 4.24 Million | 5.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8000.00 | 1000.00 | 50 Thousand | 14 Thousand | 22 Thousand | 13 Thousand |
| Cost and Expenses | 15.91 Million | 20.42 Million | 72.45 Million | 18.75 Million | 17.04 Million | 16.14 Million |
| Operating Income | 905 Thousand | 2.69 Million | 4.51 Million | 1.39 Million | 134 Thousand | 289 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 726 Thousand | 180 Thousand | -342 Thousand | 421 Thousand | -943 Thousand | -717 Thousand |
| Earnings before Tax | 913 Thousand | 2.69 Million | 4.56 Million | 1.41 Million | 156 Thousand | 302 Thousand |
| Net Income | 187 Thousand | 2.51 Million | 4.9 Million | 989 Thousand | 1.09 Million | 1.01 Million |
| Earnings Per Share Basic | 0.02 | 0.34 | - | 0.13 | 0.15 | 0.14 |
| Earnings Per Share Diluted | 0.02 | 0.34 | - | 0.13 | 0.15 | 0.14 |
| Weighted Average Shares Outstanding | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million |
| Gross Margin | 0.34 | 0.27 | 0.30 | 0.34 | 0.56 | 0.59 |
| EBIT Margin | 0.09 | 0.15 | - | 0.09 | 0.05 | 0.05 |
| Profit Margin | 0.01 | 0.11 | 0.06 | 0.05 | 0.06 | 0.06 |
| EBITDA | 1.52 Million | 3.38 Million | - | 1.88 Million | 927 Thousand | 772 Thousand |
| Earnings Before Tax Margin | 0.05 | 0.12 | 0.06 | 0.07 | 0.01 | 0.02 |
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