Indian Hotels Company Ltd
NSE:INDHOTEL

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Indian Hotels Company Ltd Logo
Indian Hotels Company Ltd
NSE:INDHOTEL
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Price: 862.65 INR Market Closed
Market Cap: 1.2T INR
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Income Statement

Earnings Waterfall
Indian Hotels Company Ltd

Revenue
68.5B INR
Cost of Revenue
-5.2B INR
Gross Profit
63.3B INR
Operating Expenses
-46B INR
Operating Income
17.3B INR
Other Expenses
-4.5B INR
Net Income
12.9B INR

Income Statement
Indian Hotels Company Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
40 950
N/A
41 360
+1%
41 753
+1%
41 886
+0%
41 476
-1%
41 049
-1%
40 602
-1%
40 230
-1%
40 733
+1%
40 662
0%
40 361
-1%
40 206
0%
39 827
-1%
39 471
-1%
40 123
+2%
41 036
+2%
41 721
+2%
42 850
+3%
44 111
+3%
45 120
+2%
45 523
+1%
45 952
+1%
46 445
+1%
44 631
-4%
35 868
-20%
28 360
-21%
20 231
-29%
15 752
-22%
17 761
+13%
22 478
+27%
27 992
+25%
30 562
+9%
39 777
+30%
44 820
+13%
50 566
+13%
58 099
+15%
60 102
+3%
62 108
+3%
64 888
+4%
67 688
+4%
68 526
+1%
Gross Profit
Cost of Revenue
(9 594)
(9 675)
(9 707)
(14 417)
(9 513)
(9 289)
(9 073)
(14 796)
(8 861)
(7 580)
(6 179)
(13 971)
(3 621)
(3 625)
(3 727)
(14 056)
(3 827)
(3 872)
(3 946)
(13 460)
(3 989)
(3 962)
(3 946)
(11 760)
(2 948)
(2 318)
(1 706)
(5 470)
(1 627)
(2 037)
(2 451)
(8 428)
(3 331)
(3 733)
(4 164)
(14 795)
(4 844)
(4 938)
(5 065)
(16 841)
(5 197)
Gross Profit
31 355
N/A
31 686
+1%
32 047
+1%
27 470
-14%
31 962
+16%
31 761
-1%
31 529
-1%
25 434
-19%
31 872
+25%
33 082
+4%
34 182
+3%
26 235
-23%
36 207
+38%
35 846
-1%
36 396
+2%
26 979
-26%
37 894
+40%
38 977
+3%
40 166
+3%
31 660
-21%
41 535
+31%
41 990
+1%
42 499
+1%
32 871
-23%
32 920
+0%
26 041
-21%
18 525
-29%
10 282
-44%
16 134
+57%
20 441
+27%
25 541
+25%
22 135
-13%
36 447
+65%
41 087
+13%
46 402
+13%
43 304
-7%
55 258
+28%
57 170
+3%
59 823
+5%
50 846
-15%
63 329
+25%
Operating Income
Operating Expenses
(29 073)
(29 587)
(29 979)
(25 439)
(29 879)
(29 188)
(28 799)
(22 729)
(29 203)
(30 261)
(31 174)
(23 116)
(33 117)
(32 953)
(33 418)
(23 280)
(34 073)
(34 817)
(35 546)
(26 641)
(36 002)
(35 580)
(35 772)
(27 238)
(31 679)
(27 938)
(24 861)
(17 996)
(22 700)
(24 765)
(26 455)
(22 148)
(31 193)
(33 630)
(36 225)
(29 416)
(41 115)
(42 505)
(43 917)
(33 791)
(45 989)
Selling, General & Administrative
(13 951)
(14 171)
(14 461)
(21 268)
(14 481)
(14 437)
(14 259)
(18 703)
(14 487)
(14 290)
(14 034)
(18 912)
(13 412)
(13 337)
(13 400)
(19 117)
(13 659)
(13 882)
(14 265)
(22 292)
(14 826)
(14 990)
(15 048)
(22 127)
(13 638)
(12 029)
(10 546)
(13 162)
(9 028)
(9 773)
(10 480)
(17 025)
(12 612)
(13 588)
(14 707)
(24 042)
(16 513)
(17 155)
(17 597)
(27 878)
(18 370)
Depreciation & Amortization
(3 046)
(2 992)
(2 950)
(2 913)
(2 900)
(2 844)
(2 817)
(2 848)
(2 901)
(2 878)
(2 848)
(2 994)
(2 970)
(3 005)
(3 056)
(3 012)
(3 083)
(3 190)
(3 282)
(3 279)
(3 497)
(3 685)
(3 860)
(4 042)
(4 040)
(4 069)
(4 084)
(4 096)
(4 120)
(4 110)
(4 085)
(4 061)
(4 061)
(4 069)
(4 103)
(4 161)
(4 225)
(4 312)
(4 422)
(4 543)
(4 625)
Other Operating Expenses
(12 076)
(12 425)
(12 568)
(1 258)
(12 498)
(11 907)
(11 722)
(1 178)
(11 815)
(13 093)
(14 293)
(1 210)
(16 735)
(16 610)
(16 963)
(1 152)
(17 331)
(17 745)
(18 000)
(1 071)
(17 679)
(16 905)
(16 864)
(1 069)
(14 001)
(11 839)
(10 231)
(738)
(9 551)
(10 882)
(11 890)
(1 062)
(14 520)
(15 973)
(17 415)
(1 214)
(20 376)
(21 039)
(21 898)
(1 370)
(22 994)
Operating Income
2 282
N/A
2 099
-8%
2 068
-1%
2 031
-2%
2 083
+3%
2 573
+24%
2 731
+6%
2 704
-1%
2 669
-1%
2 821
+6%
3 008
+7%
3 119
+4%
3 089
-1%
2 894
-6%
2 978
+3%
3 699
+24%
3 821
+3%
4 160
+9%
4 620
+11%
5 019
+9%
5 533
+10%
6 411
+16%
6 727
+5%
5 633
-16%
1 241
-78%
(1 896)
N/A
(6 336)
-234%
(7 714)
-22%
(6 566)
+15%
(4 324)
+34%
(914)
+79%
(13)
+99%
5 254
N/A
7 457
+42%
10 177
+36%
13 888
+36%
14 143
+2%
14 665
+4%
15 907
+8%
17 055
+7%
17 340
+2%
Pre-Tax Income
Interest Income Expense
(1 737)
(1 736)
(1 748)
(1 051)
(2 145)
(2 712)
(3 249)
(2 831)
(3 817)
(3 613)
(3 376)
(2 722)
(3 038)
(2 931)
(2 950)
(2 147)
(2 465)
(2 216)
(1 947)
(1 016)
(2 256)
(2 660)
(3 029)
(3 214)
(3 622)
(3 363)
(3 324)
(2 828)
(3 428)
(3 956)
(4 383)
(3 066)
(3 716)
(3 177)
(2 496)
(1 447)
(2 302)
(2 293)
(2 257)
(523)
(2 136)
Non-Reccuring Items
(5 528)
(1 856)
(1 938)
(3 529)
(3 679)
(4 008)
(3 957)
(827)
(1 743)
(803)
(593)
(108)
1 176
658
757
225
29
(448)
(226)
(345)
0
0
0
0
820
899
1 120
1 112
360
173
(150)
22
(138)
(28)
76
(87)
4
2
1
0
0
Gain/Loss on Disposition of Assets
0
0
0
(12)
0
0
0
(26)
0
0
0
8
0
0
0
(8)
0
0
0
124
245
328
625
1 430
1 218
1 166
956
424
462
430
343
330
258
379
379
489
0
0
0
(24)
0
Total Other Income
583
515
777
237
1 067
1 184
1 138
67
877
654
560
9
504
518
582
74
679
721
667
235
809
772
691
107
659
937
1 093
511
889
721
728
146
1 220
1 230
1 581
104
1 731
1 838
1 659
147
1 796
Pre-Tax Income
(4 400)
N/A
(978)
+78%
(842)
+14%
(2 325)
-176%
(2 675)
-15%
(2 964)
-11%
(3 337)
-13%
(912)
+73%
(2 014)
-121%
(941)
+53%
(402)
+57%
306
N/A
1 732
+466%
1 139
-34%
1 366
+20%
1 843
+35%
2 065
+12%
2 217
+7%
3 114
+40%
4 017
+29%
4 331
+8%
4 850
+12%
5 014
+3%
3 955
-21%
316
-92%
(2 256)
N/A
(6 490)
-188%
(8 495)
-31%
(8 283)
+2%
(6 954)
+16%
(4 376)
+37%
(2 582)
+41%
2 878
N/A
5 862
+104%
9 717
+66%
12 946
+33%
13 576
+5%
14 211
+5%
15 308
+8%
16 655
+9%
17 001
+2%
Net Income
Tax Provision
(999)
(1 088)
(1 182)
(1 146)
(1 122)
(1 091)
(1 114)
(906)
(901)
(1 190)
(1 160)
(1 137)
(1 195)
(729)
(984)
(1 211)
(1 074)
(1 096)
(1 268)
(1 571)
(1 845)
(1 182)
(1 005)
(448)
421
(5)
1 116
1 553
1 310
995
456
358
(740)
(1 297)
(2 226)
(3 232)
(3 417)
(3 697)
(4 203)
(4 639)
(4 749)
Income from Continuing Operations
(5 398)
(2 066)
(2 023)
(3 471)
(3 797)
(4 055)
(4 451)
(1 818)
(2 914)
(2 130)
(1 562)
(832)
537
410
383
632
990
1 121
1 846
2 446
2 486
3 668
4 009
3 508
737
(2 261)
(5 375)
(6 942)
(6 973)
(5 960)
(3 920)
(2 224)
2 138
4 565
7 492
9 714
10 159
10 514
11 105
12 016
12 252
Income to Minority Interest
(185)
(176)
(215)
(310)
(342)
(357)
(308)
(279)
(184)
(149)
(148)
(176)
(127)
(83)
(55)
(27)
0
(19)
(54)
(93)
(148)
(131)
(149)
(93)
227
428
671
755
671
553
211
173
(178)
(362)
(371)
(502)
(530)
(570)
(612)
(712)
(694)
Equity Earnings Affiliates
(112)
(96)
(77)
(0)
(18)
(287)
(426)
(214)
(183)
250
477
376
403
177
325
403
420
833
683
515
434
1
91
130
(276)
(491)
(841)
(1 014)
(873)
(675)
(422)
(426)
37
215
364
814
921
1 060
1 203
1 287
1 292
Net Income (Common)
(5 696)
N/A
(2 338)
+59%
(2 315)
+1%
(3 781)
-63%
(4 157)
-10%
(4 699)
-13%
(5 185)
-10%
(2 311)
+55%
(3 281)
-42%
(2 029)
+38%
(1 233)
+39%
(632)
+49%
813
N/A
504
-38%
653
+30%
1 009
+55%
1 411
+40%
1 936
+37%
2 475
+28%
2 868
+16%
2 772
-3%
3 537
+28%
3 951
+12%
3 544
-10%
688
-81%
(2 325)
N/A
(5 545)
-139%
(7 201)
-30%
(7 175)
+0%
(6 081)
+15%
(4 132)
+32%
(2 477)
+40%
1 997
N/A
4 418
+121%
7 485
+69%
10 026
+34%
10 550
+5%
11 003
+4%
11 696
+6%
12 591
+8%
12 850
+2%
EPS (Diluted)
-6.4
N/A
-2.63
+59%
-2.6
+1%
-4.25
-63%
-4.67
-10%
-5.28
-13%
-5.83
-10%
-2.12
+64%
-3.01
-42%
-1.86
+38%
-1.13
+39%
-0.59
+48%
0.75
N/A
0.47
-37%
0.54
+15%
0.89
+65%
1.17
+31%
1.57
+34%
2.01
+28%
2.34
+16%
2.37
+1%
2.9
+22%
3.24
+12%
2.89
-11%
0.56
-81%
-1.89
N/A
-4.52
-139%
-5.87
-30%
-5.84
+1%
-4.95
+15%
-3.31
+33%
-1.97
+40%
1.39
N/A
3.12
+124%
5.26
+69%
7.06
+34%
7.43
+5%
7.77
+5%
8.24
+6%
8.86
+8%
9.05
+2%

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