SAJHOTELS — Saj Hotels Income Statement

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	128	127	143	168	169
Cost of Revenue
Gross Profit	107	109	131	151	151
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	102	118	84.3	123	138
Operating Profit	26.6	9.02	58.3	44.7	31.1
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	21.1	44.9	60.4	56.2	40.7
Provision for Income Taxes
Net Income After Taxes	14.4	35.6	49.2	38.1	27.7
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	13.2	34.8	49.3	39.2	27.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	13.2	34.8	49.3	39.2	27.7
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	0.819	2.15	1.61	2.57	1.79