| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Operating Income | 174.90 | 111.00 | 73.90 |
| Rooms / Restaurant / Banquets | | | |
| Communication Services | | | |
| Food & Beverages | 106.80 | 74.60 | 50.10 |
| Other Operational Income | 68.10 | 36.40 | 23.80 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 174.90 | 111.00 | 73.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Foods, Beverages Consumed | | | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.10 | 10.10 | 4.50 |
| Electricity & Power | 10.10 | 10.10 | 4.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 30.70 | 22.40 | 12.70 |
| Salaries, Wages & Bonus | 28.90 | 21.10 | 11.90 |
| Contributions to EPF & Pension Funds | 1.00 | 0.60 | 0.40 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.70 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Operating & Servicing Cost | 48.20 | 43.00 | 25.20 |
| Linen & Room Supplies | | | |
| Catering Supplies | 24.10 | 18.90 | 14.20 |
| Repairs and Maintenance | 3.40 | 8.20 | 3.60 |
| Laundry & Washing Expenses | | | |
| Music,Banquets and Restaurants | | | |
| Other Operating Expenses | 20.80 | 15.90 | 7.40 |
| Selling and Administration Expenses | 23.40 | 19.00 | 15.50 |
| Rent , Rates & Taxes | 5.40 | 3.80 | 3.40 |
| Insurance | 0.30 | 0.40 | 0.20 |
| Printing and stationery | 0.10 | 0.00 | 0.00 |
| Professional and legal fees | 1.20 | 0.50 | 1.40 |
| Freight outwards | 0.40 | 0.60 | 0.10 |
| Packing expenses | | | |
| Commission, Brokerage & Discounts | 1.10 | 1.20 | 0.70 |
| Advertisement & Sales Promotion | 6.30 | 4.40 | 2.20 |
| Other Selling & administrative Expenses | 8.40 | 8.00 | 7.40 |
| Miscellaneous Expenses | 1.40 | 0.90 | 0.90 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.40 | 0.90 | 0.90 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 113.70 | 95.40 | 58.70 |
| Operating Profit (Excl OI) | 61.20 | 15.70 | 15.20 |
| Other Income | 6.20 | 1.40 | 4.20 |
| Interest Received | 1.00 | 0.40 | 0.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | 5.10 | 0.00 | |
| Foreign Exchange Gains | | | |
| Provision Written Back | | | |
| Others | 0.10 | 1.00 | 4.10 |
| Operating Profit | 67.30 | 17.10 | 19.40 |
| Interest | 4.50 | 2.30 | 1.40 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.40 | 0.50 | 0.40 |
| Other Interest | 3.10 | 1.80 | 1.00 |
| PBDT | 62.80 | 14.80 | 17.90 |
| Depreciation | 12.30 | 7.00 | 7.60 |
| Profit Before Taxation & Exceptional Items | 50.50 | 7.80 | 10.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 50.50 | 7.80 | 10.30 |
| Provision for Tax | 10.50 | 3.00 | 3.00 |
| Current Income Tax | 8.20 | 1.20 | 1.40 |
| Deferred Tax | 2.20 | 1.80 | 1.60 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 40.10 | 4.80 | 7.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.10 | -0.30 | 0.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 35.90 | 4.50 | 7.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 26.10 | 21.50 | 15.60 |
| Appropriations | 62.00 | 26.00 | 22.90 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 62.00 | 26.00 | 22.90 |
| Equity Dividend % | | | |
| Earnings Per Share | 5.00 | 2.00 | 5.00 |
| Adjusted EPS | 3.00 | 1.00 | 1.00 |