U. P. Hotels Ltd
BSE:509960
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|
U. P. Hotels Ltd
BSE:509960
|
IN |
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MY |
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IL |
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DE |
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TW |
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BM |
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US |
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UK |
Income Statement
Earnings Waterfall
U. P. Hotels Ltd
Income Statement
U. P. Hotels Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
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
|
|
| Revenue |
563
N/A
|
576
+2%
|
560
-3%
|
573
+2%
|
588
+3%
|
634
+8%
|
652
+3%
|
686
+5%
|
696
+1%
|
718
+3%
|
719
+0%
|
707
-2%
|
719
+2%
|
728
+1%
|
716
-2%
|
739
+3%
|
732
-1%
|
710
-3%
|
732
+3%
|
722
-1%
|
739
+2%
|
763
+3%
|
766
+0%
|
783
+2%
|
778
-1%
|
803
+3%
|
801
0%
|
827
+3%
|
869
+5%
|
860
-1%
|
895
+4%
|
901
+1%
|
879
-2%
|
896
+2%
|
902
+1%
|
930
+3%
|
941
+1%
|
963
+2%
|
984
+2%
|
988
+0%
|
1 051
+6%
|
1 042
-1%
|
1 029
-1%
|
1 042
+1%
|
975
-6%
|
805
-17%
|
660
-18%
|
467
-29%
|
329
-30%
|
377
+15%
|
486
+29%
|
629
+29%
|
720
+14%
|
916
+27%
|
994
+9%
|
1 122
+13%
|
1 308
+17%
|
1 319
+1%
|
1 349
+2%
|
1 403
+4%
|
1 465
+4%
|
1 408
-4%
|
1 435
+2%
|
1 518
+6%
|
1 529
+1%
|
1 605
+5%
|
1 586
-1%
|
1 602
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(64)
|
(64)
|
(63)
|
(68)
|
(76)
|
(85)
|
(91)
|
(41)
|
(91)
|
(74)
|
(95)
|
(153)
|
(98)
|
(178)
|
(165)
|
(174)
|
(105)
|
(200)
|
(201)
|
(204)
|
(209)
|
(219)
|
(225)
|
(230)
|
(229)
|
(232)
|
(231)
|
(235)
|
(241)
|
(240)
|
(248)
|
(250)
|
(255)
|
(261)
|
(260)
|
(268)
|
(266)
|
(272)
|
(284)
|
(284)
|
(293)
|
(289)
|
(283)
|
(284)
|
(265)
|
(214)
|
(167)
|
(127)
|
(105)
|
(122)
|
(154)
|
(184)
|
(206)
|
(255)
|
(279)
|
(299)
|
(318)
|
(312)
|
(312)
|
(312)
|
(323)
|
(317)
|
(322)
|
(337)
|
(337)
|
(320)
|
(319)
|
(324)
|
|
| Gross Profit |
499
N/A
|
513
+3%
|
498
-3%
|
505
+1%
|
512
+2%
|
549
+7%
|
561
+2%
|
645
+15%
|
605
-6%
|
644
+6%
|
623
-3%
|
554
-11%
|
621
+12%
|
550
-11%
|
551
+0%
|
565
+3%
|
626
+11%
|
510
-19%
|
530
+4%
|
518
-2%
|
531
+2%
|
544
+2%
|
541
-1%
|
552
+2%
|
549
-1%
|
570
+4%
|
570
0%
|
592
+4%
|
627
+6%
|
620
-1%
|
646
+4%
|
651
+1%
|
624
-4%
|
635
+2%
|
642
+1%
|
662
+3%
|
674
+2%
|
691
+2%
|
700
+1%
|
705
+1%
|
758
+8%
|
753
-1%
|
746
-1%
|
759
+2%
|
710
-6%
|
591
-17%
|
493
-17%
|
340
-31%
|
223
-34%
|
255
+14%
|
332
+30%
|
445
+34%
|
514
+15%
|
661
+29%
|
715
+8%
|
823
+15%
|
990
+20%
|
1 007
+2%
|
1 038
+3%
|
1 091
+5%
|
1 142
+5%
|
1 091
-4%
|
1 113
+2%
|
1 181
+6%
|
1 192
+1%
|
1 286
+8%
|
1 267
-1%
|
1 277
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(382)
|
(386)
|
(377)
|
(376)
|
(374)
|
(384)
|
(395)
|
(471)
|
(439)
|
(474)
|
(464)
|
(422)
|
(488)
|
(428)
|
(473)
|
(481)
|
(550)
|
(465)
|
(465)
|
(467)
|
(477)
|
(493)
|
(507)
|
(518)
|
(535)
|
(541)
|
(534)
|
(540)
|
(569)
|
(577)
|
(594)
|
(597)
|
(580)
|
(600)
|
(612)
|
(652)
|
(664)
|
(673)
|
(679)
|
(687)
|
(712)
|
(719)
|
(728)
|
(729)
|
(725)
|
(622)
|
(555)
|
(456)
|
(354)
|
(373)
|
(379)
|
(423)
|
(452)
|
(519)
|
(564)
|
(619)
|
(708)
|
(718)
|
(745)
|
(765)
|
(771)
|
(789)
|
(805)
|
(824)
|
(856)
|
(902)
|
(930)
|
(951)
|
|
| Selling, General & Administrative |
(316)
|
(318)
|
(312)
|
(309)
|
(316)
|
(321)
|
(332)
|
(262)
|
(377)
|
(163)
|
(141)
|
(195)
|
(452)
|
(190)
|
(226)
|
(273)
|
(501)
|
(286)
|
(270)
|
(241)
|
(266)
|
(267)
|
(274)
|
(280)
|
(280)
|
(284)
|
(283)
|
(286)
|
(314)
|
(316)
|
(319)
|
(319)
|
(302)
|
(309)
|
(313)
|
(325)
|
(335)
|
(339)
|
(348)
|
(364)
|
(378)
|
(384)
|
(388)
|
(388)
|
(395)
|
(331)
|
(303)
|
(241)
|
(168)
|
(179)
|
(162)
|
(180)
|
(201)
|
(233)
|
(260)
|
(301)
|
(591)
|
(353)
|
(369)
|
(381)
|
(644)
|
(407)
|
(425)
|
(425)
|
(712)
|
(399)
|
(416)
|
(445)
|
|
| Depreciation & Amortization |
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(26)
|
(26)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(35)
|
(36)
|
(36)
|
(36)
|
(37)
|
(46)
|
(56)
|
(64)
|
(74)
|
(72)
|
(70)
|
(70)
|
(68)
|
(66)
|
(67)
|
(66)
|
(65)
|
(66)
|
(66)
|
(66)
|
(68)
|
(69)
|
(71)
|
(71)
|
(69)
|
(70)
|
(73)
|
(78)
|
(70)
|
(69)
|
(63)
|
(58)
|
(65)
|
(63)
|
(62)
|
(69)
|
(64)
|
(67)
|
(70)
|
(65)
|
(74)
|
(75)
|
(76)
|
(78)
|
(80)
|
(81)
|
(81)
|
(85)
|
(87)
|
(88)
|
(91)
|
(80)
|
|
| Other Operating Expenses |
(39)
|
(40)
|
(38)
|
(41)
|
(33)
|
(37)
|
(37)
|
(182)
|
(35)
|
(284)
|
(295)
|
(199)
|
(7)
|
(209)
|
(216)
|
(177)
|
(14)
|
(143)
|
(160)
|
(191)
|
(174)
|
(180)
|
(177)
|
(174)
|
(182)
|
(185)
|
(182)
|
(184)
|
(187)
|
(195)
|
(208)
|
(213)
|
(213)
|
(225)
|
(233)
|
(261)
|
(261)
|
(265)
|
(260)
|
(253)
|
(264)
|
(265)
|
(267)
|
(263)
|
(260)
|
(223)
|
(190)
|
(157)
|
(121)
|
(131)
|
(155)
|
(174)
|
(187)
|
(219)
|
(234)
|
(253)
|
(42)
|
(290)
|
(300)
|
(305)
|
(47)
|
(300)
|
(298)
|
(314)
|
(57)
|
(414)
|
(422)
|
(427)
|
|
| Operating Income |
116
N/A
|
127
+9%
|
121
-5%
|
129
+7%
|
138
+7%
|
164
+19%
|
166
+1%
|
174
+5%
|
166
-4%
|
170
+2%
|
159
-6%
|
131
-18%
|
133
+1%
|
122
-8%
|
77
-37%
|
84
+9%
|
77
-9%
|
46
-41%
|
65
+43%
|
51
-22%
|
54
+6%
|
51
-6%
|
35
-31%
|
35
+1%
|
14
-60%
|
30
+111%
|
36
+21%
|
52
+45%
|
58
+13%
|
43
-26%
|
53
+22%
|
54
+3%
|
44
-19%
|
35
-20%
|
30
-14%
|
10
-69%
|
10
+9%
|
18
+69%
|
21
+21%
|
17
-19%
|
46
+171%
|
34
-26%
|
18
-47%
|
30
+67%
|
(15)
N/A
|
(31)
-107%
|
(63)
-100%
|
(116)
-85%
|
(131)
-13%
|
(118)
+10%
|
(47)
+60%
|
22
N/A
|
62
+182%
|
142
+130%
|
152
+7%
|
204
+34%
|
283
+39%
|
289
+2%
|
293
+1%
|
326
+12%
|
371
+14%
|
302
-19%
|
308
+2%
|
357
+16%
|
336
-6%
|
384
+14%
|
338
-12%
|
326
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
(2)
|
(2)
|
(1)
|
11
|
0
|
(0)
|
(1)
|
12
|
(1)
|
(2)
|
(2)
|
16
|
(4)
|
(4)
|
(3)
|
15
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
18
|
(0)
|
(0)
|
(0)
|
39
|
(0)
|
(0)
|
(0)
|
62
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
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
|
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
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
17
|
8
|
7
|
9
|
18
|
7
|
8
|
13
|
15
|
22
|
28
|
26
|
7
|
29
|
27
|
26
|
8
|
25
|
24
|
24
|
21
|
20
|
22
|
22
|
33
|
33
|
32
|
32
|
20
|
24
|
24
|
25
|
29
|
33
|
34
|
38
|
44
|
43
|
47
|
45
|
45
|
51
|
50
|
59
|
52
|
46
|
41
|
28
|
23
|
23
|
25
|
27
|
27
|
30
|
41
|
39
|
18
|
41
|
36
|
42
|
13
|
53
|
53
|
55
|
0
|
67
|
70
|
76
|
|
| Pre-Tax Income |
137
N/A
|
133
-3%
|
127
-4%
|
137
+8%
|
166
+21%
|
171
+4%
|
174
+1%
|
186
+7%
|
190
+2%
|
191
+1%
|
185
-3%
|
155
-17%
|
154
0%
|
148
-4%
|
100
-32%
|
107
+7%
|
97
-9%
|
67
-31%
|
87
+30%
|
73
-17%
|
68
-6%
|
67
-1%
|
53
-21%
|
53
+0%
|
41
-23%
|
62
+52%
|
66
+7%
|
83
+25%
|
73
-12%
|
61
-16%
|
71
+16%
|
73
+2%
|
66
-9%
|
67
+2%
|
63
-6%
|
46
-27%
|
54
+16%
|
60
+12%
|
67
+13%
|
62
-8%
|
91
+47%
|
85
-7%
|
67
-21%
|
89
+32%
|
37
-59%
|
14
-62%
|
(21)
N/A
|
(88)
-311%
|
(106)
-20%
|
(96)
+9%
|
(23)
+76%
|
49
N/A
|
89
+81%
|
171
+93%
|
192
+12%
|
243
+26%
|
318
+31%
|
330
+4%
|
328
-1%
|
368
+12%
|
423
+15%
|
354
-16%
|
361
+2%
|
412
+14%
|
397
-4%
|
450
+13%
|
408
-9%
|
402
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(48)
|
(47)
|
(46)
|
(46)
|
(58)
|
(59)
|
(59)
|
(64)
|
(61)
|
(61)
|
(58)
|
(47)
|
(48)
|
(46)
|
(49)
|
(33)
|
(34)
|
(34)
|
(35)
|
(28)
|
(21)
|
(21)
|
(20)
|
(20)
|
(13)
|
(14)
|
(14)
|
(10)
|
(34)
|
(34)
|
(34)
|
(38)
|
(28)
|
(28)
|
(28)
|
(28)
|
(23)
|
(19)
|
(14)
|
(29)
|
(25)
|
(24)
|
(18)
|
(22)
|
0
|
6
|
16
|
32
|
29
|
27
|
8
|
(10)
|
(22)
|
(42)
|
(48)
|
(60)
|
(85)
|
(86)
|
(86)
|
(95)
|
(105)
|
(89)
|
(90)
|
(105)
|
(100)
|
(113)
|
(103)
|
(101)
|
|
| Income from Continuing Operations |
89
|
85
|
81
|
91
|
107
|
112
|
115
|
122
|
129
|
131
|
127
|
107
|
106
|
101
|
51
|
74
|
63
|
33
|
53
|
45
|
47
|
46
|
32
|
33
|
27
|
48
|
53
|
73
|
39
|
27
|
37
|
35
|
38
|
39
|
35
|
18
|
30
|
41
|
54
|
33
|
66
|
61
|
49
|
66
|
37
|
20
|
(6)
|
(56)
|
(77)
|
(69)
|
(15)
|
39
|
67
|
129
|
145
|
183
|
234
|
243
|
242
|
274
|
318
|
266
|
271
|
307
|
297
|
337
|
305
|
301
|
|
| Net Income (Common) |
89
N/A
|
85
-4%
|
81
-5%
|
91
+12%
|
107
+18%
|
112
+5%
|
115
+2%
|
122
+6%
|
129
+6%
|
131
+1%
|
127
-3%
|
107
-16%
|
106
-1%
|
101
-5%
|
51
-50%
|
74
+45%
|
63
-15%
|
33
-48%
|
53
+59%
|
45
-15%
|
47
+5%
|
46
-2%
|
32
-30%
|
33
+0%
|
27
-17%
|
48
+78%
|
53
+9%
|
73
+39%
|
39
-46%
|
27
-31%
|
37
+36%
|
35
-6%
|
38
+8%
|
39
+3%
|
35
-11%
|
18
-48%
|
30
+69%
|
41
+35%
|
54
+31%
|
33
-39%
|
66
+99%
|
61
-7%
|
49
-19%
|
66
+34%
|
37
-44%
|
20
-47%
|
(6)
N/A
|
(56)
-842%
|
(77)
-36%
|
(69)
+10%
|
(15)
+79%
|
39
N/A
|
67
+71%
|
129
+92%
|
145
+12%
|
183
+26%
|
234
+28%
|
243
+4%
|
242
-1%
|
274
+13%
|
318
+16%
|
266
-16%
|
271
+2%
|
307
+13%
|
297
-3%
|
337
+13%
|
305
-9%
|
301
-1%
|
|
| EPS (Diluted) |
16.48
N/A
|
15.82
-4%
|
14.8
-6%
|
16.86
+14%
|
19.9
+18%
|
20.82
+5%
|
20.83
+0%
|
22.54
+8%
|
23.9
+6%
|
24.2
+1%
|
23.12
-4%
|
19.88
-14%
|
19.7
-1%
|
19.13
-3%
|
9.48
-50%
|
13.7
+45%
|
11.66
-15%
|
6.12
-48%
|
9.75
+59%
|
8.33
-15%
|
8.74
+5%
|
8.59
-2%
|
6
-30%
|
6.01
+0%
|
5.02
-16%
|
8.95
+78%
|
9.77
+9%
|
13.34
+37%
|
7.28
-45%
|
4.87
-33%
|
6.88
+41%
|
6.46
-6%
|
6.97
+8%
|
7.21
+3%
|
6.44
-11%
|
3.33
-48%
|
5.64
+69%
|
7.62
+35%
|
10.01
+31%
|
6.1
-39%
|
12.15
+99%
|
11.35
-7%
|
9.13
-20%
|
12.29
+35%
|
6.87
-44%
|
3.61
-47%
|
-1.1
N/A
|
-10.46
-851%
|
-14.22
-36%
|
-12.82
+10%
|
-2.72
+79%
|
7.27
N/A
|
12.45
+71%
|
23.87
+92%
|
26.79
+12%
|
33.81
+26%
|
43.27
+28%
|
45.03
+4%
|
44.92
0%
|
50.72
+13%
|
58.92
+16%
|
49.14
-17%
|
50.09
+2%
|
56.86
+14%
|
55.06
-3%
|
62.42
+13%
|
56.55
-9%
|
55.74
-1%
|
|