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.

	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	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	809	1,385	2,635	2,936	3,195
Cost of Revenue
Gross Profit	574	1,078	2,192	2,432	2,663
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,182	1,045	1,999	2,351	2,671
Operating Profit	-373	340	637	585	523
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-460	299	636	570	595
Provision for Income Taxes
Net Income After Taxes	-400	268	469	474	431
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-325	294	470	485	472
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-325	294	470	485	472
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	-10.1	2.53	16.9	17.7	17.2
Dividends per Share