Benares Hotels Ltd
BSE:509438
Income Statement
Earnings Waterfall
Benares Hotels Ltd
Revenue
|
1.2B
INR
|
Cost of Revenue
|
-153.3m
INR
|
Gross Profit
|
1.1B
INR
|
Operating Expenses
|
-600m
INR
|
Operating Income
|
452.3m
INR
|
Other Expenses
|
-91.8m
INR
|
Net Income
|
360.4m
INR
|
Income Statement
Benares Hotels Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
432
N/A
|
443
+3%
|
451
+2%
|
459
+2%
|
472
+3%
|
486
+3%
|
494
+2%
|
498
+1%
|
502
+1%
|
491
-2%
|
495
+1%
|
496
+0%
|
496
0%
|
485
-2%
|
466
-4%
|
451
-3%
|
474
+5%
|
499
+5%
|
525
+5%
|
557
+6%
|
597
+7%
|
615
+3%
|
630
+2%
|
663
+5%
|
636
-4%
|
524
-18%
|
441
-16%
|
326
-26%
|
242
-26%
|
275
+14%
|
352
+28%
|
447
+27%
|
498
+11%
|
658
+32%
|
730
+11%
|
819
+12%
|
933
+14%
|
989
+6%
|
1 071
+8%
|
1 125
+5%
|
1 206
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(83)
|
(84)
|
(83)
|
(83)
|
(50)
|
(90)
|
(93)
|
(92)
|
(90)
|
(88)
|
(88)
|
(88)
|
(89)
|
(90)
|
(89)
|
(91)
|
(50)
|
(85)
|
(91)
|
(94)
|
(111)
|
(101)
|
(100)
|
(101)
|
(109)
|
(87)
|
(73)
|
(64)
|
(57)
|
(63)
|
(75)
|
(82)
|
(86)
|
(107)
|
(116)
|
(122)
|
(134)
|
(137)
|
(142)
|
(149)
|
(153)
|
|
Gross Profit |
349
N/A
|
360
+3%
|
368
+2%
|
375
+2%
|
422
+12%
|
396
-6%
|
401
+1%
|
407
+2%
|
412
+1%
|
403
-2%
|
407
+1%
|
408
+0%
|
406
-1%
|
394
-3%
|
377
-4%
|
361
-4%
|
425
+18%
|
414
-2%
|
434
+5%
|
463
+7%
|
486
+5%
|
514
+6%
|
530
+3%
|
562
+6%
|
528
-6%
|
437
-17%
|
368
-16%
|
262
-29%
|
185
-29%
|
212
+15%
|
277
+31%
|
365
+32%
|
413
+13%
|
552
+34%
|
614
+11%
|
697
+14%
|
799
+15%
|
852
+7%
|
929
+9%
|
976
+5%
|
1 052
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(221)
|
(224)
|
(231)
|
(243)
|
(290)
|
(266)
|
(274)
|
(278)
|
(290)
|
(291)
|
(296)
|
(298)
|
(315)
|
(317)
|
(310)
|
(313)
|
(353)
|
(332)
|
(340)
|
(354)
|
(364)
|
(386)
|
(401)
|
(411)
|
(384)
|
(353)
|
(325)
|
(283)
|
(250)
|
(253)
|
(272)
|
(309)
|
(330)
|
(381)
|
(416)
|
(451)
|
(497)
|
(531)
|
(559)
|
(570)
|
(600)
|
|
Selling, General & Administrative |
(63)
|
(63)
|
(65)
|
(69)
|
(72)
|
(75)
|
(78)
|
(83)
|
(94)
|
(96)
|
(98)
|
(97)
|
(91)
|
(94)
|
(95)
|
(97)
|
(95)
|
(96)
|
(98)
|
(99)
|
(269)
|
(108)
|
(112)
|
(113)
|
(303)
|
(108)
|
(100)
|
(93)
|
(174)
|
(88)
|
(95)
|
(115)
|
(258)
|
(149)
|
(162)
|
(175)
|
(416)
|
(201)
|
(215)
|
(225)
|
(241)
|
|
Depreciation & Amortization |
(19)
|
(20)
|
(22)
|
(25)
|
(27)
|
(28)
|
(27)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(46)
|
(46)
|
(46)
|
(46)
|
(42)
|
(48)
|
(53)
|
(59)
|
(52)
|
(54)
|
(57)
|
(60)
|
(64)
|
(66)
|
(68)
|
(69)
|
(69)
|
(69)
|
(68)
|
(67)
|
(64)
|
(63)
|
(62)
|
(61)
|
(60)
|
(60)
|
(59)
|
(59)
|
(59)
|
|
Other Operating Expenses |
(138)
|
(141)
|
(144)
|
(148)
|
(192)
|
(163)
|
(169)
|
(169)
|
(169)
|
(168)
|
(171)
|
(173)
|
(177)
|
(176)
|
(170)
|
(169)
|
(216)
|
(188)
|
(188)
|
(195)
|
(42)
|
(223)
|
(232)
|
(238)
|
(17)
|
(179)
|
(157)
|
(121)
|
(7)
|
(96)
|
(109)
|
(128)
|
(8)
|
(170)
|
(192)
|
(216)
|
(21)
|
(270)
|
(285)
|
(285)
|
(300)
|
|
Operating Income |
128
N/A
|
136
+6%
|
137
+1%
|
133
-3%
|
132
-1%
|
130
-2%
|
126
-3%
|
129
+2%
|
122
-5%
|
112
-8%
|
111
-1%
|
111
N/A
|
92
-17%
|
78
-15%
|
67
-14%
|
48
-28%
|
71
+48%
|
83
+16%
|
94
+14%
|
109
+16%
|
122
+12%
|
129
+5%
|
129
+1%
|
151
+17%
|
144
-5%
|
84
-42%
|
42
-49%
|
(21)
N/A
|
(65)
-216%
|
(41)
+38%
|
6
N/A
|
56
+883%
|
83
+48%
|
171
+106%
|
198
+16%
|
246
+24%
|
302
+23%
|
321
+6%
|
371
+16%
|
406
+9%
|
452
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(6)
|
(5)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
7
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
9
|
11
|
12
|
11
|
11
|
10
|
9
|
9
|
10
|
12
|
13
|
15
|
16
|
17
|
16
|
12
|
8
|
7
|
5
|
5
|
2
|
4
|
3
|
3
|
1
|
6
|
7
|
6
|
5
|
1
|
1
|
1
|
0
|
3
|
8
|
11
|
4
|
20
|
21
|
27
|
32
|
|
Pre-Tax Income |
138
N/A
|
147
+6%
|
149
+2%
|
145
-3%
|
143
-1%
|
140
-2%
|
136
-3%
|
138
+2%
|
132
-5%
|
124
-6%
|
124
N/A
|
126
+2%
|
107
-15%
|
95
-12%
|
83
-13%
|
60
-27%
|
78
+30%
|
88
+11%
|
96
+9%
|
108
+13%
|
122
+13%
|
124
+2%
|
122
-1%
|
143
+17%
|
135
-6%
|
79
-41%
|
38
-52%
|
(25)
N/A
|
(70)
-183%
|
(50)
+29%
|
(3)
+94%
|
49
N/A
|
77
+58%
|
168
+118%
|
201
+20%
|
253
+26%
|
313
+24%
|
337
+8%
|
388
+15%
|
429
+10%
|
481
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(48)
|
(50)
|
(52)
|
(50)
|
(50)
|
(49)
|
(47)
|
(48)
|
(47)
|
(44)
|
(43)
|
(45)
|
(39)
|
(35)
|
(31)
|
(22)
|
(14)
|
(16)
|
(19)
|
(21)
|
(35)
|
(35)
|
(29)
|
(33)
|
(29)
|
(15)
|
(10)
|
6
|
17
|
12
|
1
|
(12)
|
(21)
|
(43)
|
(52)
|
(65)
|
(79)
|
(85)
|
(98)
|
(108)
|
(120)
|
|
Income from Continuing Operations |
90
|
97
|
97
|
94
|
92
|
90
|
89
|
90
|
85
|
80
|
80
|
81
|
68
|
60
|
52
|
39
|
65
|
71
|
77
|
88
|
87
|
88
|
93
|
110
|
106
|
65
|
28
|
(19)
|
(52)
|
(37)
|
(2)
|
36
|
57
|
125
|
149
|
188
|
234
|
251
|
290
|
320
|
360
|
|
Net Income (Common) |
90
N/A
|
97
+8%
|
97
0%
|
94
-3%
|
92
-2%
|
90
-2%
|
89
-2%
|
90
+1%
|
85
-6%
|
80
-6%
|
80
+1%
|
81
+1%
|
68
-16%
|
60
-12%
|
52
-14%
|
39
-25%
|
65
+68%
|
71
+10%
|
77
+8%
|
88
+14%
|
87
0%
|
88
+1%
|
93
+6%
|
110
+18%
|
106
-4%
|
65
-39%
|
28
-57%
|
(19)
N/A
|
(52)
-174%
|
(37)
+28%
|
(2)
+94%
|
36
N/A
|
57
+55%
|
125
+120%
|
149
+20%
|
188
+26%
|
234
+24%
|
251
+8%
|
290
+15%
|
320
+10%
|
360
+13%
|
|
EPS (Diluted) |
69.24
N/A
|
74.46
+8%
|
74.23
0%
|
72.3
-3%
|
70.97
-2%
|
69.53
-2%
|
68.37
-2%
|
69.07
+1%
|
65.22
-6%
|
61.31
-6%
|
61.75
+1%
|
62.23
+1%
|
52.44
-16%
|
46.07
-12%
|
39.84
-14%
|
29.76
-25%
|
49.87
+68%
|
54.69
+10%
|
59.15
+8%
|
67.37
+14%
|
67.1
0%
|
68.03
+1%
|
71.85
+6%
|
84.81
+18%
|
81.63
-4%
|
49.76
-39%
|
21.47
-57%
|
-14.66
N/A
|
-40.22
-174%
|
-28.76
+28%
|
-1.74
+94%
|
28.02
N/A
|
43.48
+55%
|
95.9
+121%
|
114.97
+20%
|
144.83
+26%
|
179.85
+24%
|
193.42
+8%
|
223.22
+15%
|
246.44
+10%
|
277.25
+13%
|