The Indian Hotels Company Limited (INDHOTEL.NS)
INR 880.3
(-0.12%)
INR 880.3
(-0.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 69.15 Billion | 55.82 Billion | 29.17 Billion | 14.95 Billion | 42.41 Billion | 43 Billion |
| Cost of Revenue | 25.49 Billion | 23.13 Billion | 15.51 Billion | 9.44 Billion | 17.38 Billion | 20.79 Billion |
| Gross Profit | 43.65 Billion | 32.68 Billion | 13.65 Billion | 5.51 Billion | 25.02 Billion | 22.2 Billion |
| Operating Expenses | 20.64 Billion | 18.79 Billion | 13.67 Billion | 13.22 Billion | 19.38 Billion | 17.19 Billion |
| Selling, General and Administrative Expenses | 20.64 Billion | 3.29 Billion | 2.15 Billion | 1.45 Billion | 2.86 Billion | 2.78 Billion |
| Research and Development Expenses | - | - | - | 40.3 Million | - | - |
| Other Expenses | - | 159.2 Million | 421.6 Million | 595.2 Million | 138.5 Million | 248.7 Million |
| Cost and Expenses | 46.14 Billion | 41.93 Billion | 29.18 Billion | 22.67 Billion | 36.76 Billion | 37.98 Billion |
| Operating Income | 23.01 Billion | 14.85 Billion | 704.5 Million | -7.19 Billion | 6.1 Billion | 5.44 Billion |
| Interest Expense | 2.19 Billion | 2.36 Billion | 4.27 Billion | 4.02 Billion | 3.41 Billion | 1.9 Billion |
| Income Tax Expense | 4.63 Billion | 3.23 Billion | -357.8 Million | -1.55 Billion | 447.7 Million | 1.57 Billion |
| Earnings before Tax | 16.65 Billion | 12.94 Billion | -2.58 Billion | -8.49 Billion | 3.95 Billion | 4.01 Billion |
| Net Income | 12.59 Billion | 10.02 Billion | -2.47 Billion | -7.2 Billion | 3.54 Billion | 2.86 Billion |
| Earnings Per Share Basic | 8.86 | 7.06 | -1.97 | -5.87 | 2.89 | 2.34 |
| Earnings Per Share Diluted | 8.86 | 7.06 | -1.97 | -5.87 | 2.89 | 2.34 |
| Weighted Average Shares Outstanding | 1.42 Billion | 1.42 Billion | 1.25 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.42 Billion | 1.25 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
| Gross Margin | 0.63 | 0.59 | 0.47 | 0.37 | 0.59 | 0.52 |
| EBIT Margin | 0.34 | 0.33 | 0.18 | -0.13 | 0.24 | 0.22 |
| Profit Margin | 0.18 | 0.18 | -0.08 | -0.48 | 0.08 | 0.07 |
| EBITDA | 23.33 Billion | 19.46 Billion | 5.63 Billion | -421.6 Million | 11.37 Billion | 9.16 Billion |
| Earnings Before Tax Margin | 0.33 | 0.27 | 0.02 | -0.48 | 0.14 | 0.13 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 15.5 Billion | 67.68 Billion | 19.05 Billion | 19.63 Billion | 14.33 Billion | 14.66 Billion |
| Cost of Revenue | 6.92 Billion | 27.8 Billion | 7.26 Billion | 6.21 Billion | 5.52 Billion | 6.53 Billion |
| Gross Profit | 8.58 Billion | 39.88 Billion | 11.78 Billion | 13.42 Billion | 8.8 Billion | 8.13 Billion |
| Operating Expenses | 5.25 Billion | 22.85 Billion | 6.38 Billion | 7.23 Billion | 6.36 Billion | 5.12 Billion |
| Selling, General and Administrative Expenses | 5.25 Billion | - | 6.38 Billion | 6.09 Billion | 5.25 Billion | 5.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 460.4 Million | 1.82 Billion | 461.2 Million | 398 Million | 476.7 Million | 493.3 Million |
| Cost and Expenses | 12.17 Billion | 50.65 Billion | 13.65 Billion | 13.45 Billion | 11.89 Billion | 11.65 Billion |
| Operating Income | 3.32 Billion | 17.02 Billion | 5.4 Billion | 6.57 Billion | 2.91 Billion | 3.01 Billion |
| Interest Expense | 498.6 Million | 2.2 Billion | 515 Million | 531.6 Million | 590.5 Million | 565.1 Million |
| Income Tax Expense | 942.8 Million | 4.63 Billion | 1.41 Billion | 1.66 Billion | 722.8 Million | 833.4 Million |
| Earnings before Tax | 3.28 Billion | 16.65 Billion | 5.34 Billion | 6.04 Billion | 2.32 Billion | 2.93 Billion |
| Net Income | 2.48 Billion | 12.59 Billion | 4.17 Billion | 4.51 Billion | 1.66 Billion | 2.22 Billion |
| Earnings Per Share Basic | 1.75 | - | 2.93 | 3.18 | 1.18 | 1.57 |
| Earnings Per Share Diluted | 1.75 | - | 2.93 | 3.18 | 1.18 | 1.57 |
| Weighted Average Shares Outstanding | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
| Gross Margin | 0.55 | 0.59 | 0.62 | 0.68 | 0.61 | 0.55 |
| EBIT Margin | 0.29 | - | 0.35 | 0.39 | 0.28 | 0.28 |
| Profit Margin | 0.16 | 0.19 | 0.22 | 0.23 | 0.12 | 0.15 |
| EBITDA | 4.49 Billion | - | 6.59 Billion | 7.72 Billion | 4.02 Billion | 4.1 Billion |
| Earnings Before Tax Margin | 0.21 | 0.25 | 0.28 | 0.33 | 0.20 | 0.21 |
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