A

Advani Hotels and Resorts (India) Ltd
NSE:ADVANIHOTR

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Advani Hotels and Resorts (India) Ltd
NSE:ADVANIHOTR
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Price: 54.61 INR -0.47% Market Closed
Market Cap: ₹5B

Income Statement

Earnings Waterfall
Advani Hotels and Resorts (India) Ltd

Income Statement
Advani Hotels and Resorts (India) Ltd

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Income Statement
Currency: INR
Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
25
0
0
0
30
0
0
0
28
0
0
0
17
0
0
0
17
0
0
0
10
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
2
0
1
0
0
0
0
0
0
0
Revenue
507
N/A
544
+7%
566
+4%
606
+7%
635
+5%
656
+3%
686
+5%
646
-6%
715
+11%
701
-2%
679
-3%
636
-6%
505
-21%
103
-80%
193
+88%
339
+76%
485
+43%
494
+2%
501
+1%
505
+1%
531
+5%
543
+2%
561
+3%
588
+5%
596
+1%
594
0%
587
-1%
608
+4%
625
+3%
654
+5%
669
+2%
671
+0%
703
+5%
716
+2%
708
-1%
727
+3%
701
-4%
538
-23%
423
-21%
325
-23%
275
-16%
293
+7%
350
+20%
479
+37%
513
+7%
724
+41%
830
+15%
869
+5%
986
+14%
627
-36%
1 054
+68%
869
-18%
1 036
+19%
1 065
+3%
1 074
+1%
1 053
-2%
1 038
-1%
1 047
+1%
Gross Profit
Cost of Revenue
(43)
(42)
(41)
(40)
(38)
(40)
(44)
(49)
(51)
(49)
(45)
(34)
(26)
(10)
(19)
(30)
(41)
(42)
(43)
(42)
(42)
(43)
(43)
(47)
(49)
(49)
(49)
(50)
(51)
(53)
(53)
(53)
(57)
(59)
(58)
(58)
(55)
(40)
(30)
(25)
(22)
(23)
(28)
(34)
(36)
(53)
(59)
(61)
(124)
(43)
(139)
(92)
(121)
(139)
(140)
(62)
(46)
(33)
Gross Profit
464
N/A
502
+8%
525
+5%
567
+8%
597
+5%
617
+3%
642
+4%
598
-7%
663
+11%
653
-2%
635
-3%
601
-5%
479
-20%
93
-81%
175
+88%
310
+77%
444
+43%
452
+2%
458
+1%
463
+1%
489
+6%
500
+2%
517
+3%
542
+5%
548
+1%
545
-1%
538
-1%
557
+4%
574
+3%
601
+5%
616
+2%
618
+0%
646
+5%
657
+2%
650
-1%
670
+3%
646
-4%
497
-23%
392
-21%
300
-24%
253
-16%
270
+7%
323
+20%
445
+38%
477
+7%
671
+40%
771
+15%
808
+5%
862
+7%
585
-32%
916
+57%
777
-15%
915
+18%
926
+1%
934
+1%
990
+6%
992
+0%
1 015
+2%
Operating Income
Operating Expenses
(364)
(368)
(365)
(377)
(397)
(428)
(451)
(490)
(501)
(529)
(555)
(536)
(511)
(88)
(188)
(284)
(376)
(381)
(382)
(390)
(394)
(392)
(393)
(402)
(413)
(426)
(430)
(446)
(457)
(480)
(499)
(520)
(521)
(524)
(524)
(507)
(513)
(450)
(377)
(337)
(313)
(321)
(348)
(382)
(398)
(447)
(493)
(528)
(497)
(326)
(609)
(484)
(640)
(619)
(618)
(691)
(695)
(729)
Selling, General & Administrative
(187)
(146)
(146)
(149)
(205)
(158)
(163)
(167)
(302)
(229)
(230)
(229)
(310)
(47)
(106)
(159)
(184)
(215)
(217)
(217)
(207)
(214)
(198)
(187)
(173)
(193)
(183)
(265)
(204)
(285)
(316)
(287)
(481)
(311)
(321)
(296)
(472)
(259)
(209)
(189)
(280)
(174)
(200)
(229)
(367)
(268)
(295)
(319)
(311)
(176)
(399)
(295)
(399)
(385)
(421)
(331)
(311)
(302)
Depreciation & Amortization
(29)
(29)
(27)
(26)
(32)
(33)
(36)
(39)
(33)
(32)
(29)
(28)
(32)
(10)
(21)
(32)
(45)
(45)
(44)
(44)
(41)
(40)
(39)
(37)
(37)
(36)
(36)
(36)
(35)
(36)
(36)
(37)
(37)
(37)
(36)
(36)
(37)
(37)
(36)
(36)
(33)
(32)
(31)
(30)
(29)
(27)
(26)
(26)
(26)
(15)
(33)
(25)
(32)
(31)
(30)
(29)
(30)
(30)
Other Operating Expenses
(149)
(194)
(193)
(203)
(160)
(237)
(251)
(284)
(166)
(269)
(295)
(280)
(169)
(31)
(62)
(92)
(147)
(121)
(121)
(129)
(146)
(140)
(157)
(178)
(203)
(197)
(210)
(145)
(217)
(159)
(146)
(196)
(4)
(177)
(166)
(176)
(4)
(154)
(132)
(112)
0
(115)
(118)
(123)
(2)
(152)
(172)
(184)
(160)
(135)
(178)
(164)
(208)
(202)
(167)
(331)
(354)
(396)
Operating Income
100
N/A
133
+34%
160
+20%
190
+19%
200
+5%
189
-6%
191
+1%
107
-44%
163
+52%
124
-24%
80
-35%
65
-19%
(32)
N/A
5
N/A
(14)
N/A
26
N/A
68
+161%
71
+4%
76
+7%
73
-4%
95
+31%
108
+13%
124
+15%
140
+12%
135
-3%
119
-12%
108
-9%
112
+4%
117
+5%
121
+3%
118
-3%
98
-17%
125
+28%
134
+7%
126
-6%
163
+29%
133
-19%
47
-64%
16
-67%
(37)
N/A
(60)
-62%
(51)
+15%
(26)
+49%
63
N/A
79
+26%
223
+181%
277
+24%
280
+1%
365
+31%
259
-29%
306
+18%
293
-4%
275
-6%
307
+11%
316
+3%
300
-5%
297
-1%
286
-4%
Pre-Tax Income
Interest Income Expense
(24)
(25)
(25)
(28)
(27)
(20)
(15)
(13)
(24)
(46)
(56)
(56)
(16)
(5)
(9)
(14)
(17)
(16)
(14)
(12)
(10)
(9)
(7)
(5)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
8
(1)
(1)
(1)
6
(2)
(3)
(2)
3
(2)
(2)
(1)
4
(1)
(1)
(2)
17
(1)
28
(1)
(1)
(1)
36
(1)
(1)
(1)
Non-Reccuring Items
0
0
0
0
(5)
0
0
0
(8)
0
0
0
(3)
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
(7)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
0
0
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
Total Other Income
37
39
46
51
58
67
78
94
78
99
99
93
42
2
3
4
5
10
10
9
9
3
8
9
12
19
16
16
13
8
8
8
6
14
15
14
2
10
9
8
3
8
7
8
4
9
13
18
2
13
1
26
35
37
1
39
39
37
Pre-Tax Income
113
N/A
147
+31%
182
+23%
213
+17%
225
+6%
236
+5%
254
+8%
188
-26%
208
+11%
177
-15%
122
-31%
103
-16%
(9)
N/A
3
N/A
(20)
N/A
17
N/A
55
+229%
66
+20%
73
+10%
70
-3%
94
+34%
102
+9%
126
+23%
144
+14%
144
N/A
136
-6%
122
-10%
127
+4%
129
+2%
128
-1%
124
-3%
106
-15%
139
+32%
147
+6%
140
-5%
175
+25%
141
-20%
55
-61%
22
-60%
(31)
N/A
(55)
-78%
(45)
+18%
(20)
+55%
70
N/A
87
+25%
232
+165%
289
+25%
297
+3%
384
+29%
271
-29%
335
+24%
318
-5%
309
-3%
343
+11%
353
+3%
337
-4%
335
-1%
315
-6%
Net Income
Tax Provision
(42)
(50)
(58)
(86)
(78)
(88)
(101)
(70)
(76)
(66)
(60)
(43)
2
(1)
(0)
(5)
(19)
(24)
(18)
(25)
(30)
(36)
(45)
(52)
(54)
(47)
(42)
(43)
(43)
(28)
(27)
(18)
(26)
(40)
(39)
(40)
(28)
(9)
1
8
14
11
5
(27)
(22)
(58)
(75)
(69)
(98)
(69)
(85)
(83)
(80)
(87)
(89)
(86)
(87)
(79)
Income from Continuing Operations
71
97
124
128
147
148
154
118
132
111
63
60
(7)
2
(20)
12
36
42
54
45
64
67
81
91
89
89
80
84
86
100
97
87
114
107
101
135
113
46
23
(23)
(41)
(34)
(16)
43
65
173
215
228
286
202
250
235
229
256
264
252
248
236
Income to Minority Interest
(13)
(30)
(43)
(46)
(61)
(53)
(56)
(40)
(33)
(29)
(18)
(13)
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
0
Net Income (Common)
57
N/A
66
+16%
80
+22%
80
+0%
85
+6%
94
+11%
96
+2%
76
-21%
98
+30%
114
+15%
76
-33%
78
+3%
(3)
N/A
2
N/A
(20)
N/A
12
N/A
36
+193%
42
+18%
54
+28%
45
-16%
64
+41%
67
+4%
81
+21%
91
+13%
89
-2%
89
0%
80
-10%
84
+4%
86
+3%
100
+16%
97
-3%
87
-10%
114
+30%
107
-6%
101
-6%
135
+34%
113
-17%
46
-59%
23
-50%
(23)
N/A
(41)
-77%
(34)
+16%
(16)
+54%
43
N/A
65
+52%
173
+166%
215
+24%
228
+6%
286
+26%
202
-29%
250
+23%
235
-6%
229
-2%
256
+11%
264
+3%
252
-5%
248
-2%
236
-5%
EPS (Diluted)
1.22
N/A
1.42
+16%
1.67
+18%
1.73
+4%
1.83
+6%
2.05
+12%
2.05
N/A
1.64
-20%
2.13
+30%
2.6
+22%
1.39
-47%
1.25
-10%
-0.06
N/A
0.04
N/A
-0.44
N/A
0.26
N/A
0.78
+200%
0.91
+17%
1.17
+29%
0.98
-16%
1.39
+42%
1.44
+4%
1.74
+21%
1.97
+13%
1.93
-2%
1.91
-1%
1.73
-9%
1.8
+4%
1.87
+4%
2.16
+16%
2.09
-3%
1.88
-10%
2.46
+31%
2.33
-5%
2.18
-6%
2.93
+34%
2.44
-17%
1.02
-58%
0.49
-52%
-0.49
N/A
-0.88
-80%
-0.74
+16%
-0.34
+54%
0.93
N/A
1.41
+52%
3.76
+167%
4.65
+24%
4.93
+6%
3.09
-37%
2.18
-29%
2.7
+24%
2.54
-6%
2.44
-4%
2.76
+13%
2.86
+4%
2.67
-7%
2.78
+4%
2.55
-8%
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