Royale Manor Hotels and Industries Limited (BOM:526640)
India
· Delayed Price · Currency is INR 33.75
+1.02 (3.12%)
At close: Apr 28, 2026
BOM:526640 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 228.02 | 231.9 | 234.21 | 221.37 | 136.26 | 76.48 | Upgrade
|
| Revenue Growth (YoY) | 0.47% | -0.99% | 5.80% | 62.46% | 78.16% | -64.38% | Upgrade
|
| Cost of Revenue | 120.79 | 123.3 | 105.98 | 97.43 | 67.86 | 46.13 | Upgrade
|
| Gross Profit | 107.23 | 108.6 | 128.24 | 123.94 | 68.4 | 30.35 | Upgrade
|
| Selling, General & Admin | 14.15 | 14.15 | 14.82 | 12.34 | 6.19 | 3.28 | Upgrade
|
| Other Operating Expenses | 58.68 | 53.13 | 56.02 | 54.03 | 38.22 | 27.85 | Upgrade
|
| Operating Expenses | 86.59 | 78.95 | 81.09 | 76.12 | 53.17 | 40.24 | Upgrade
|
| Operating Income | 20.63 | 29.65 | 47.15 | 47.82 | 15.23 | -9.89 | Upgrade
|
| Interest Expense | -4.95 | -4.49 | -5.96 | -7.49 | -8.59 | -8.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.26 | 17.81 | 14.88 | 8.83 | 7.44 | 12.39 | Upgrade
|
| EBT Excluding Unusual Items | 34.94 | 42.97 | 56.08 | 49.16 | 14.08 | -6.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.31 | -0.31 | -0 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 8.89 | Upgrade
|
| Pretax Income | 34.63 | 42.66 | 56.07 | 49.16 | 14.08 | 2.85 | Upgrade
|
| Income Tax Expense | 8.22 | 11.63 | 13.9 | 11.24 | 4.85 | 0.06 | Upgrade
|
| Net Income | 26.41 | 31.02 | 42.18 | 37.92 | 9.23 | 2.79 | Upgrade
|
| Net Income to Common | 26.41 | 31.02 | 42.18 | 37.92 | 9.23 | 2.79 | Upgrade
|
| Net Income Growth | -6.67% | -26.45% | 11.24% | 310.76% | 230.86% | -88.93% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 18 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 18 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | -0.37% | - | 10.11% | 5.64% | 0.69% | - | Upgrade
|
| EPS (Basic) | 1.34 | 1.56 | 2.13 | 2.11 | 0.54 | 0.16 | Upgrade
|
| EPS (Diluted) | 1.33 | 1.56 | 2.13 | 2.11 | 0.54 | 0.16 | Upgrade
|
| EPS Growth | -6.56% | -26.65% | 1.03% | 289.86% | 237.50% | -89.25% | Upgrade
|
| Free Cash Flow | - | -51.32 | 6.79 | 92.83 | -19.19 | 9.1 | Upgrade
|
| Free Cash Flow Per Share | - | -2.59 | 0.34 | 5.15 | -1.13 | 0.54 | Upgrade
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| Gross Margin | 47.02% | 46.83% | 54.75% | 55.99% | 50.20% | 39.68% | Upgrade
|
| Operating Margin | 9.05% | 12.78% | 20.13% | 21.60% | 11.18% | -12.93% | Upgrade
|
| Profit Margin | 11.58% | 13.38% | 18.01% | 17.13% | 6.78% | 3.65% | Upgrade
|
| Free Cash Flow Margin | - | -22.13% | 2.90% | 41.93% | -14.08% | 11.90% | Upgrade
|
| EBITDA | 33.38 | 41.33 | 57.4 | 57.57 | 24 | -0.78 | Upgrade
|
| EBITDA Margin | 14.64% | 17.82% | 24.51% | 26.01% | 17.61% | -1.02% | Upgrade
|
| D&A For EBITDA | 12.75 | 11.68 | 10.25 | 9.75 | 8.76 | 9.11 | Upgrade
|
| EBIT | 20.63 | 29.65 | 47.15 | 47.82 | 15.23 | -9.89 | Upgrade
|
| EBIT Margin | 9.05% | 12.78% | 20.13% | 21.60% | 11.18% | -12.93% | Upgrade
|
| Effective Tax Rate | 23.75% | 27.27% | 24.78% | 22.87% | 34.44% | 2.07% | Upgrade
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| Revenue as Reported | 250.06 | 252.49 | 251.25 | 232.13 | 144.93 | 90.06 | Upgrade
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| Advertising Expenses | - | 13.46 | 14.71 | 12.23 | 6.08 | 3.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.