Asian Hotels East Ltd
NSE:AHLEAST
Asian Hotels East Ltd
NSE:AHLEAST
Price:
154.37
INR
2.64%
Market Cap:
₹2.7B
Income Statement
Earnings Waterfall
Asian Hotels East Ltd
Asian Hotels East Ltd
Income Statement
Asian Hotels East Ltd
Asian Hotels East Ltd
Currency: INR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
143
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
141
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 024
N/A
|
2 001
-1%
|
1 996
0%
|
1 979
-1%
|
1 847
-7%
|
1 444
-22%
|
1 016
-30%
|
720
-29%
|
544
-24%
|
617
+14%
|
744
+21%
|
881
+18%
|
917
+4%
|
1 230
+34%
|
1 470
+19%
|
1 401
-5%
|
938
-33%
|
1 841
+96%
|
1 623
-12%
|
1 686
+4%
|
1 085
-36%
|
1 090
+1%
|
1 113
+2%
|
1 117
+0%
|
1 130
+1%
|
1 155
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(437)
|
(230)
|
(229)
|
(231)
|
(423)
|
(336)
|
(246)
|
(186)
|
(154)
|
(168)
|
(201)
|
(226)
|
(235)
|
(199)
|
(243)
|
(219)
|
(202)
|
(404)
|
(354)
|
(363)
|
(224)
|
(223)
|
(225)
|
(224)
|
(218)
|
(197)
|
|
| Gross Profit |
1 587
N/A
|
1 772
+12%
|
1 767
0%
|
1 748
-1%
|
1 424
-19%
|
1 108
-22%
|
769
-31%
|
534
-31%
|
390
-27%
|
449
+15%
|
543
+21%
|
655
+21%
|
682
+4%
|
1 031
+51%
|
1 227
+19%
|
1 182
-4%
|
736
-38%
|
1 437
+95%
|
1 270
-12%
|
1 323
+4%
|
861
-35%
|
867
+1%
|
888
+2%
|
892
+0%
|
912
+2%
|
958
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 365)
|
(1 722)
|
(1 736)
|
(1 738)
|
(1 384)
|
(1 154)
|
(940)
|
(765)
|
(641)
|
(736)
|
(794)
|
(862)
|
(918)
|
(1 166)
|
(1 138)
|
(1 039)
|
(542)
|
(1 016)
|
(989)
|
(1 008)
|
(591)
|
(635)
|
(641)
|
(644)
|
(640)
|
(651)
|
|
| Selling, General & Administrative |
(680)
|
(382)
|
(394)
|
(389)
|
(477)
|
(416)
|
(349)
|
(301)
|
(448)
|
(297)
|
(313)
|
(335)
|
(725)
|
(308)
|
(342)
|
(315)
|
(506)
|
(492)
|
(454)
|
(453)
|
(555)
|
(275)
|
(278)
|
(286)
|
(602)
|
(227)
|
|
| Depreciation & Amortization |
(280)
|
(279)
|
(263)
|
(277)
|
(260)
|
(247)
|
(230)
|
(212)
|
(194)
|
(189)
|
(189)
|
(190)
|
(194)
|
(194)
|
(192)
|
(152)
|
(36)
|
(100)
|
(63)
|
(63)
|
(36)
|
(37)
|
(37)
|
(38)
|
(38)
|
(39)
|
|
| Other Operating Expenses |
(405)
|
(1 061)
|
(1 079)
|
(1 072)
|
(648)
|
(491)
|
(361)
|
(253)
|
0
|
(251)
|
(292)
|
(337)
|
1
|
(663)
|
(604)
|
(571)
|
1
|
(424)
|
(472)
|
(492)
|
0
|
(323)
|
(326)
|
(320)
|
0
|
(384)
|
|
| Operating Income |
222
N/A
|
50
-78%
|
31
-38%
|
10
-68%
|
40
+310%
|
(46)
N/A
|
(170)
-274%
|
(231)
-36%
|
(252)
-9%
|
(287)
-14%
|
(251)
+12%
|
(207)
+18%
|
(237)
-14%
|
(135)
+43%
|
89
N/A
|
144
+61%
|
194
+35%
|
421
+117%
|
281
-33%
|
315
+12%
|
270
-15%
|
232
-14%
|
247
+6%
|
248
+0%
|
272
+10%
|
307
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(87)
|
(145)
|
(144)
|
(142)
|
(139)
|
(136)
|
(136)
|
(138)
|
(88)
|
(145)
|
(145)
|
(146)
|
(124)
|
(151)
|
(152)
|
(113)
|
15
|
(36)
|
0
|
(77)
|
180
|
(293)
|
(384)
|
(432)
|
6
|
(405)
|
|
| Non-Reccuring Items |
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(19)
|
98
|
0
|
0
|
84
|
0
|
180
|
180
|
78
|
82
|
0
|
0
|
(7)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
8
|
102
|
96
|
95
|
107
|
152
|
148
|
132
|
14
|
87
|
76
|
107
|
36
|
81
|
81
|
48
|
0
|
49
|
40
|
39
|
(103)
|
374
|
467
|
567
|
1
|
313
|
|
| Pre-Tax Income |
102
N/A
|
6
-94%
|
(18)
N/A
|
(37)
-106%
|
8
N/A
|
(30)
N/A
|
(159)
-426%
|
(237)
-49%
|
(332)
-40%
|
(345)
-4%
|
(320)
+7%
|
(246)
+23%
|
(347)
-41%
|
(106)
+69%
|
18
N/A
|
78
+332%
|
291
+271%
|
434
+49%
|
501
+16%
|
457
-9%
|
425
-7%
|
395
-7%
|
330
-16%
|
384
+16%
|
272
-29%
|
215
-21%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(67)
|
(45)
|
(49)
|
(54)
|
(83)
|
(85)
|
(63)
|
(36)
|
2
|
11
|
13
|
(7)
|
2
|
(18)
|
(31)
|
(34)
|
(52)
|
(89)
|
(106)
|
(95)
|
(108)
|
(110)
|
(94)
|
(117)
|
(97)
|
(101)
|
|
| Income from Continuing Operations |
35
|
(38)
|
(66)
|
(90)
|
(75)
|
(115)
|
(222)
|
(273)
|
(330)
|
(334)
|
(308)
|
(253)
|
(345)
|
(124)
|
(13)
|
45
|
239
|
345
|
396
|
363
|
317
|
285
|
237
|
267
|
175
|
114
|
|
| Income to Minority Interest |
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) |
35
N/A
|
(38)
N/A
|
(66)
-74%
|
(90)
-36%
|
(75)
+17%
|
(115)
-54%
|
(222)
-92%
|
(273)
-23%
|
(330)
-21%
|
(334)
-1%
|
(308)
+8%
|
(254)
+18%
|
(345)
-36%
|
(124)
+64%
|
(13)
+89%
|
45
N/A
|
245
+447%
|
352
+43%
|
402
+14%
|
370
-8%
|
317
-14%
|
285
-10%
|
237
-17%
|
267
+13%
|
175
-34%
|
114
-35%
|
|
| EPS (Diluted) |
3.07
N/A
|
-3.32
N/A
|
-5.76
-73%
|
-7.78
-35%
|
-6.53
+16%
|
-10.03
-54%
|
-19.27
-92%
|
-23.73
-23%
|
-19.07
+20%
|
-19.32
-1%
|
-17.79
+8%
|
-14.7
+17%
|
-19.95
-36%
|
-7.19
+64%
|
-0.78
+89%
|
2.58
N/A
|
14.18
+450%
|
20.37
+44%
|
23.25
+14%
|
21.35
-8%
|
18.34
-14%
|
16.22
-12%
|
13.7
-16%
|
15.46
+13%
|
10.13
-34%
|
6.57
-35%
|
|
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