ROHLTD — Royal Orchid Hotels Income Statement

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,050	809	1,385	2,635	2,936
Cost of Revenue
Gross Profit	1,610	574	1,078	2,192	2,432
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,909	1,182	1,045	1,999	2,351
Operating Profit	142	-373	340	637	585
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	107	-460	299	636	570
Provision for Income Taxes
Net Income After Taxes	50.8	-400	268	469	474
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	49.1	-325	294	470	485
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	49.1	-325	294	470	485
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	1.8	-10.1	2.53	16.9	17.7
Dividends per Share