Silver Pearl Hospitality & Luxury Spaces Limited (BOM:543536)
7.00
+0.88 (14.38%)
At close: Feb 24, 2026
BOM:543536 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 - 2018 |
| Operating Revenue | 7.62 | 7.98 | 11.23 | 9.02 | 4.51 | 1.84 | Upgrade
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| Revenue | 7.62 | 7.98 | 11.23 | 9.02 | 4.51 | 1.84 | Upgrade
|
| Revenue Growth (YoY) | -43.26% | -28.88% | 24.50% | 99.82% | 145.14% | -37.35% | Upgrade
|
| Cost of Revenue | 4.01 | 4.14 | 4.07 | 3.21 | 0.87 | 0.4 | Upgrade
|
| Gross Profit | 3.61 | 3.84 | 7.16 | 5.81 | 3.64 | 1.44 | Upgrade
|
| Selling, General & Admin | 0.45 | 0.45 | 0.62 | 1.73 | 0.44 | 0.04 | Upgrade
|
| Other Operating Expenses | 3.81 | 4.89 | 4.03 | 6.56 | 1.53 | 0.75 | Upgrade
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| Operating Expenses | 5.86 | 7.1 | 6.61 | 9.74 | 2.16 | 0.99 | Upgrade
|
| Operating Income | -2.26 | -3.26 | 0.54 | -3.93 | 1.48 | 0.45 | Upgrade
|
| Interest & Investment Income | 1.8 | 1.8 | 0.57 | 3.57 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.98 | -0.02 | -0 | 0.03 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 0.53 | -1.48 | 1.11 | -0.33 | 1.48 | 0.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.08 | - | Upgrade
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| Pretax Income | 0.53 | -1.48 | 1.11 | -0.33 | 1.56 | 0.45 | Upgrade
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| Income Tax Expense | 0.9 | 0.19 | 0.07 | -0.05 | 0.38 | 0.15 | Upgrade
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| Net Income | -0.38 | -1.67 | 1.04 | -0.28 | 1.17 | 0.3 | Upgrade
|
| Net Income to Common | -0.38 | -1.67 | 1.04 | -0.28 | 1.17 | 0.3 | Upgrade
|
| Net Income Growth | - | - | - | - | 284.73% | 548.14% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 3 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 3 | 1 | Upgrade
|
| Shares Change (YoY) | 2.38% | - | - | 175.25% | 200.32% | - | Upgrade
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| EPS (Basic) | -0.05 | -0.21 | 0.13 | -0.04 | 0.41 | 0.32 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.21 | 0.13 | -0.04 | 0.41 | 0.32 | Upgrade
|
| EPS Growth | - | - | - | - | 28.11% | 548.15% | Upgrade
|
| Free Cash Flow | 56.91 | 58.87 | -19.01 | -64.68 | -33.36 | 1.29 | Upgrade
|
| Free Cash Flow Per Share | 7.12 | 7.50 | -2.42 | -8.24 | -11.69 | 1.36 | Upgrade
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| Gross Margin | 47.36% | 48.13% | 63.74% | 64.43% | 80.74% | 78.18% | Upgrade
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| Operating Margin | -29.63% | -40.81% | 4.82% | -43.55% | 32.80% | 24.64% | Upgrade
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| Profit Margin | -4.94% | -20.86% | 9.25% | -3.07% | 25.97% | 16.55% | Upgrade
|
| Free Cash Flow Margin | 747.12% | 737.49% | -169.32% | -717.36% | -739.45% | 70.05% | Upgrade
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| EBITDA | -0.66 | -1.5 | 2.5 | -2.48 | 1.67 | 0.65 | Upgrade
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| EBITDA Margin | -8.65% | -18.80% | 22.25% | -27.52% | 37.08% | 35.25% | Upgrade
|
| D&A For EBITDA | 1.6 | 1.76 | 1.96 | 1.45 | 0.19 | 0.2 | Upgrade
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| EBIT | -2.26 | -3.26 | 0.54 | -3.93 | 1.48 | 0.45 | Upgrade
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| EBIT Margin | -29.63% | -40.81% | 4.82% | -43.55% | 32.80% | 24.64% | Upgrade
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| Effective Tax Rate | 171.35% | - | 6.49% | - | 24.68% | 32.82% | Upgrade
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| Revenue as Reported | 10.4 | 9.76 | 11.8 | 12.62 | 4.59 | 1.84 | Upgrade
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| Advertising Expenses | - | 0.11 | 0.28 | 1.27 | 0.05 | 0.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.