GCHOTELS — Grand Continent Hotels Income Statement

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Annual income statement for Grand Continent 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	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	28.3	60.3	168	312	726
Cost of Revenue
Gross Profit	25.1	54.2	156	294	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	26.9	46.2	116	225	549
Operating Profit	1.39	14.1	51.8	87.5	177
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-16.9	-16.4	19	55.2	132
Provision for Income Taxes
Net Income After Taxes	-22.5	-7.93	10.5	41.1	107
Minority Interest
Net Income Before Extraordinary Items
Net Income	-22.5	-7.93	10.3	40.8	106
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-22.5	-7.93	10.3	40.8	106
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	-0.908	-0.318	0.415	1.64	5.73
Dividends per Share