Viceroy Hotels Limited (VHLTD.NS)
INR 118.0
(-1.84%)
INR 118.0
(-1.84%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.19 Billion | 524.39 Million | 321.86 Million | 1.15 Billion |
| Cost of Revenue | 642.33 Million | 544.87 Million | 514.17 Million | 286.87 Million | 624.53 Million |
| Gross Profit | 739.5 Million | 650.34 Million | 10.22 Million | 34.98 Million | 532.56 Million |
| Operating Expenses | 70.99 Million | 650.14 Million | 444.7 Million | 331.97 Million | 714.3 Million |
| Selling, General and Administrative Expenses | 70.99 Million | 250.35 Million | - | 113.21 Million | 323.56 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 4.75 Million | 182.9 Million | 19.73 Million | 43.06 Million |
| Cost and Expenses | 713.33 Million | 1.19 Billion | 958.88 Million | 618.84 Million | 1.33 Billion |
| Operating Income | 668.51 Million | 4.95 Million | -251.58 Million | -282.57 Million | -150.91 Million |
| Interest Expense | - | 454 Thousand | 7.46 Million | 489.31 Thousand | 863.27 Thousand |
| Income Tax Expense | 21 Million | 5.04 Million | 4.03 Million | -38.62 Million | 17.12 Million |
| Earnings before Tax | 2.87 Million | 4.49 Million | -259.04 Million | -244.3 Million | -151.44 Million |
| Net Income | 23.87 Million | -549 Thousand | -263.08 Million | -205.68 Million | -168.56 Million |
| Earnings Per Share Basic | 0.46 | -1.29 | -620.40 | -485.05 | -397.50 |
| Earnings Per Share Diluted | 0.46 | -1.29 | -620.40 | -485.05 | -397.50 |
| Weighted Average Shares Outstanding | 52.27 Million | 42.4 Million | 42.4 Million | 42.4 Million | 42.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.27 Million | 42.4 Million | 42.4 Million | 42.4 Million | 42.4 Million |
| Gross Margin | 0.54 | 0.54 | 0.02 | 0.11 | 0.46 |
| EBIT Margin | 0.13 | 0.08 | -0.31 | -0.57 | -0.04 |
| Profit Margin | 0.02 | -0.00 | -0.50 | -0.64 | -0.15 |
| EBITDA | 177.87 Million | 90.89 Million | -160.47 Million | -183.12 Million | -45.64 Million |
| Earnings Before Tax Margin | 0.48 | 0.00 | -0.48 | -0.88 | -0.13 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 319 Million | 411.88 Million | 401.98 Million | 273.81 Million | 247.75 Million | 140.46 Million |
| Cost of Revenue | 98.48 Million | 246.94 Million | 202.94 Million | 123.09 Million | 118.46 Million | 158.15 Million |
| Gross Profit | 220.52 Million | 164.93 Million | 199.03 Million | 150.71 Million | 129.28 Million | -17.68 Million |
| Operating Expenses | 203.93 Million | 445.78 Million | 270.27 Million | 159.96 Million | 145.4 Million | 86.57 Million |
| Selling, General and Administrative Expenses | 174.78 Million | 445.78 Million | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.03 Million | - | 37.32 Million | 20.47 Million | 26.84 Million | -17.66 Million |
| Cost and Expenses | 302.41 Million | 692.72 Million | 473.22 Million | 283.06 Million | 263.87 Million | 244.72 Million |
| Operating Income | 20.63 Million | -280.84 Million | -33.91 Million | 11.23 Million | 10.71 Million | -1.35 Million |
| Interest Expense | 14.09 Million | - | 65 Thousand | 4.81 Million | 305 Thousand | -2.6 Million |
| Income Tax Expense | 2.28 Million | 21.97 Million | 276 Thousand | -4.54 Million | 5.44 Million | 1.27 Million |
| Earnings before Tax | 13.13 Million | 2.24 Million | -65.77 Million | 6.41 Million | 10.41 Million | 1.25 Million |
| Net Income | 10.85 Million | 24.22 Million | -66.05 Million | 10.95 Million | 4.96 Million | -17.22 Thousand |
| Earnings Per Share Basic | 0.17 | 0.38 | -104.58 | 26.00 | 0.12 | -0.04 |
| Earnings Per Share Diluted | 0.17 | 0.38 | -104.58 | 26.00 | 0.12 | -0.04 |
| Weighted Average Shares Outstanding | 63.15 Million | 63.73 Million | 63.15 Million | 42.14 Million | 42.4 Million | 42.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.15 Million | 63.73 Million | 63.15 Million | 42.14 Million | 42.4 Million | 42.4 Million |
| Gross Margin | 0.69 | 0.40 | 0.50 | 0.55 | 0.52 | -0.13 |
| EBIT Margin | 0.16 | 0.19 | -0.03 | 0.12 | 0.13 | 0.14 |
| Profit Margin | 0.03 | 0.06 | -0.16 | 0.04 | 0.02 | -0.00 |
| EBITDA | 49.77 Million | 78.83 Million | -12.79 Million | 32.31 Million | 32.28 Million | 20.11 Million |
| Earnings Before Tax Margin | 0.06 | -0.68 | -0.08 | 0.04 | 0.04 | -0.01 |
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