Sayaji Hotels Limited (SAYAJIHOTL.BO)

INR 339.9

(1.98%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.11 Billion 2.66 Billion 1.63 Billion 770.78 Million 2.14 Billion 2.44 Billion
Cost of Revenue 470.74 Million 1.14 Billion 765.04 Million 406.79 Million 1.09 Billion 1.26 Billion
Gross Profit 646.88 Million 1.51 Billion 866.45 Million 363.98 Million 1.05 Billion 1.17 Billion
Operating Expenses 92.54 Million 914.84 Million 614.81 Million 515.37 Million 846.67 Million 964.63 Million
Selling, General and Administrative Expenses 18.97 Million 83.16 Million 59.15 Million 24.96 Million 41.15 Million 49.81 Million
Research and Development Expenses - - - - - -
Other Expenses 48.6 Million 19.63 Million 16.74 Million 82.44 Million 11.19 Million 29.09 Million
Cost and Expenses 853.66 Million 2.06 Billion 1.37 Billion 922.16 Million 1.94 Billion 2.23 Billion
Operating Income 263.96 Million 586.16 Million 239.3 Million -162.37 Million 184.71 Million 186.03 Million
Interest Expense 73.87 Million 95.28 Million 174.6 Million 198.14 Million 216.25 Million 156.28 Million
Income Tax Expense 48.82 Million 209.52 Million 131.58 Million -55.51 Million -29.27 Million 28.41 Million
Earnings before Tax 232 Million 560.47 Million 462.11 Million -621.13 Million -206.69 Million -104.42 Million
Net Income 143.36 Million 350.94 Million 330.52 Million -510.5 Million -184.67 Million -133.94 Million
Earnings Per Share Basic 8.18 19.46 18.30 -29.14 -10.54 -7.65
Earnings Per Share Diluted 8.18 19.46 18.30 -29.14 -10.54 -7.65
Weighted Average Shares Outstanding 17.52 Million 17.51 Million 17.51 Million 17.51 Million 17.51 Million 17.51 Million
Weighted Average Shares Outstanding (Diluted) 17.52 Million 17.51 Million 17.51 Million 17.51 Million 17.51 Million 17.51 Million
Gross Margin 0.58 0.57 0.53 0.47 0.49 0.48
EBIT Margin 0.38 0.32 0.52 -0.19 0.18 0.14
Profit Margin 0.13 0.13 0.20 -0.66 -0.09 -0.05
EBITDA 420.22 Million 362.84 Million 998.01 Million 213.56 Million 483.05 Million 318.7 Million
Earnings Before Tax Margin 0.24 0.22 0.15 -0.21 0.09 0.08

Income Statement Charts