PARKHOTELS — Apeejay Surrendra Park Hotels Income Statement

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Annual income statement for Apeejay Surrendra Park Hotels, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final
Revenue
Total Revenue	1,788	2,550	5,061	5,746
Cost of Revenue
Gross Profit	1,326	1,949	4,003	4,590
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	2,017	2,447	3,918	4,302
Operating Profit	-229	103	1,143	1,444
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-868	-418	655	887
Provision for Income Taxes
Net Income After Taxes	-759	-282	481	688
Minority Interest
Net Income Before Extraordinary Items
Net Income	-758	-281	481	688
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-758	-281	481	688
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-3.54	-1.29	2.26	3.83
Dividends per Share