Advani Hotels & Resorts (India) Limited (ADVANIHOTR.NS)

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ADVANIHOTR.NS
Financials

69.11 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	220.555	325.664	322.896	172.45	233.203	304.388	290.005	163.287	228.729	186.828	251.037	57.276	18.303	152.224	122.36	0.041	0.058	202.568	219.819	115.271	163.607	228.485	200.857	123.23	150.183	196.698	198.986	108.089	120.997	179.693	177.806	109.709	116.286	171.398	150.462	97.017	112.152	145.379	146.107	90.401	102.893	157.931	119.504	39.108	68.118	177.065	101.337	41.828	66.58
Cost of Revenue Numbers are in millions	106.866	110.916	100.715	91.168	89.469	85.494	92.684	64.507	70.745	63.649	67.323	39.206	36.849	53.382	48.439	26.992	41.247	75.791	71.05	73.886	76.268	75.305	75.517	64.175	66.197	70.997	68.743	58.265	11.325	195.788	13.686	55.259	11.169	11.079	10.589	9.581	10.859	11.073	11.14	8.838	9.788	9.423	8.343	5.311	25.624	8.616	7.979	12.212	18.23
Gross Profit Numbers are in millions	113.689	214.748	222.181	81.282	143.734	218.894	197.321	98.78	157.984	123.179	183.714	18.07	-18.546	98.842	73.921	-26.951	-41.189	126.777	148.769	41.385	87.339	153.18	125.34	59.055	83.986	125.701	130.243	49.824	109.672	-16.096	164.12	54.45	105.117	160.32	139.873	87.436	101.293	134.306	134.967	81.563	93.105	148.508	111.161	33.797	42.494	168.449	93.358	29.616	48.35
Gross Profit Ratio Numbers are in millions	0.515	0.659	0.688	0.471	0.616	0.719	0.68	0.605	0.691	0.659	0.732	0.315	-1.013	0.649	0.604	-657.341	-710.155	0.626	0.677	0.359	0.534	0.67	0.624	0.479	0.559	0.639	0.655	0.461	0.906	-0.09	0.923	0.496	0.904	0.935	0.93	0.901	0.903	0.924	0.924	0.902	0.905	0.94	0.93	0.864	0.624	0.951	0.921	0.708	0.726
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	57.323	0	0	0	52.374	0	0	0	0.159	0	0	0	0.159	0	0	0	90.691	0	0	0	142.014	0	0	0	5.589	0	0	0	5.398	0	0	0	5.05	0	0	0	10.352	0	11.038	0	13.283	0	16.649	19.106
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	15.511	0	0	0	10.783	0	0	0	4.283	0	0	0	14.392	0	0	0	12.049	0	0	0	8.496	0	0	0	7.653	0	0	0	7.958	0	0	0	8.96	0	0	0	8.92	0	0	0	7.889	0	0	0
SG&A Numbers are in millions	75.186	80.214	61.936	41.166	62.66	72.834	52.539	38.81	48.768	63.157	40.912	18.893	21.796	4.442	0	0	0	14.551	0	0	0	102.74	45.095	49.014	0	150.51	65.662	49.254	36.766	13.242	0	0	0	13.356	0	0	0	14.01	0	0	0	76.483	0	11.038	0	71.747	0	16.649	19.106
Other Expenses Numbers are in millions	8.966	9.666	7.527	6.758	6.214	5.389	7.372	4.242	2.881	-5.023	1.839	0.599	2.698	-3.485	0.997	1.002	1.982	-5.726	1.664	2.09	2.105	-6.326	2.169	1.958	2.303	-10.987	1.285	2.214	95.376	98.644	111.52	5.342	81.515	95.8	102.781	100.782	84.677	96.886	93.695	99.805	85.795	90.194	78.954	66.947	47.704	109.389	73.417	40.771	27.031
Operating Expenses Numbers are in millions	75.186	80.214	102.405	85.841	87.514	79.851	86.255	70.915	70.587	65.83	75.045	44.304	38.24	58.839	53.841	24.122	24.36	64.355	76.416	60.645	67.669	57.32	89.287	70.805	72.704	53.303	74.584	57.987	95.376	-74.564	111.52	51.703	81.515	95.8	102.781	100.782	84.677	96.886	93.695	99.805	85.795	90.194	78.954	77.985	47.704	109.389	73.417	57.42	46.137
Operating Income Numbers are in millions	38.503	134.534	127.303	2.199	56.22	144.431	118.438	32.107	87.397	53.591	108.669	-26.234	-56.786	36.889	20.08	-51.073	-65.549	62.422	72.353	-19.26	19.67	95.86	36.053	-11.75	11.282	72.398	56.763	-6.082	14.151	61.546	52.087	7.223	22.116	61.844	34.444	-16.295	13.462	37.926	36.858	-22.777	2.736	63.202	24.92	-49.342	-8.983	59.06	19.941	-27.804	2.213
Operating Income Ratio Numbers are in millions	0.175	0.413	0.394	0.013	0.241	0.474	0.408	0.197	0.382	0.287	0.433	-0.458	-3.103	0.242	0.164	-1,245.683	-1,130.155	0.308	0.329	-0.167	0.12	0.42	0.179	-0.095	0.075	0.368	0.285	-0.056	0.117	0.343	0.293	0.066	0.19	0.361	0.229	-0.168	0.12	0.261	0.252	-0.252	0.027	0.4	0.209	-1.262	-0.132	0.334	0.197	-0.665	0.033
Total Other Income Expenses Net Numbers are in millions	8.723	9.257	-0.259	-0.257	5.944	-0.463	-0.555	-0.454	2.712	3.203	1.733	0.433	2.631	2.186	0.695	0.653	1.609	0.407	1.121	1.896	1.908	1.874	1.999	1.766	2.161	-8.153	1.104	2.081	-0.145	3.687	-0.513	4.486	-1.486	-2.353	-2.648	-2.949	-3.154	0.985	-4.414	-4.535	-4.574	5.327	-7.287	-5.154	-3.773	2.669	-4.798	-4.353	-3.231
Income Before Tax Numbers are in millions	47.226	143.791	127.044	1.942	62.164	143.968	117.883	31.653	90.109	56.794	110.402	-25.801	-54.155	39.075	20.775	-50.42	-63.94	62.829	73.474	-17.364	21.578	97.734	38.052	-9.984	13.443	64.245	56.763	-6.082	14.151	62.155	52.087	7.233	22.116	62.167	34.444	-16.295	13.462	38.405	36.858	-22.777	2.736	63.641	24.92	-49.342	-8.983	61.729	15.143	-32.157	-1.018
Income Before Tax Ratio Numbers are in millions	0.214	0.442	0.393	0.011	0.267	0.473	0.406	0.194	0.394	0.304	0.44	-0.45	-2.959	0.257	0.17	-1,229.756	-1,102.414	0.31	0.334	-0.151	0.132	0.428	0.189	-0.081	0.09	0.327	0.285	-0.056	0.117	0.346	0.293	0.066	0.19	0.363	0.229	-0.168	0.12	0.264	0.252	-0.252	0.027	0.403	0.209	-1.262	-0.132	0.349	0.149	-0.769	-0.015
Income Tax Expense Numbers are in millions	11.103	37.854	33.979	-2.534	16.067	34.65	30.385	9.878	22.652	6.078	35.769	-6.236	-13.452	10.597	4.639	-12.348	-16.587	16.537	11.248	-2.624	2.74	28.897	10.165	-1.931	-11.592	21.669	19.077	-1.924	3.912	21.522	18.48	4.301	11.421	19.844	10.751	-6.173	5.324	14.723	4.399	-0.814	0.9	7.036	0	0.56	0	17.329	0	0	0.103
Net Income Numbers are in millions	36.123	105.937	93.065	4.476	46.097	109.318	87.498	21.775	67.457	50.716	74.633	-19.565	-40.703	28.478	16.136	-38.072	-47.353	46.292	62.226	-14.74	18.838	68.837	27.887	-8.053	25.035	42.576	37.686	-4.158	10.239	40.633	33.607	2.922	10.695	42.323	23.693	-10.122	8.138	23.681	32.459	-21.963	1.836	56.605	24.92	-49.902	-8.983	44.4	15.143	-32.157	-1.121
Net Income Ratio Numbers are in millions	0.164	0.325	0.288	0.026	0.198	0.359	0.302	0.133	0.295	0.271	0.297	-0.342	-2.224	0.187	0.132	-928.585	-816.431	0.229	0.283	-0.128	0.115	0.301	0.139	-0.065	0.167	0.216	0.189	-0.038	0.085	0.226	0.189	0.027	0.092	0.247	0.157	-0.104	0.073	0.163	0.222	-0.243	0.018	0.358	0.209	-1.276	-0.132	0.251	0.149	-0.769	-0.017
EPS Numbers are in millions	0.39	1.15	1.01	0.048	0.5	1.18	0.95	0.47	1.46	1.11	1.61	-0.42	-0.88	0.6	0.34	-0.83	-1.02	1	1.35	-0.32	0.41	1.5	0.6	-0.17	0.54	0.93	0.82	-0.09	0.22	0.89	0.74	0.08	0.23	0.92	0.51	-0.22	0.18	0.52	0.7	-0.48	0.04	1.23	0.54	-1.08	-0.19	0.97	0.33	-0.7	-0.02
EPS Diluted Numbers are in millions	0.39	1.15	1.01	0.048	0.5	1.18	0.95	0.47	1.46	1.11	1.61	-0.42	-0.88	0.6	0.34	-0.83	-1.02	1	1.35	-0.32	0.41	1.5	0.6	-0.17	0.54	0.93	0.82	-0.09	0.22	0.89	0.74	0.08	0.23	0.92	0.51	-0.22	0.18	0.52	0.7	-0.48	0.04	1.23	0.54	-1.08	-0.19	0.97	0.33	-0.7	-0.02
EBITDA Numbers are in millions	46.572	143.163	135.57	10.443	70.356	151.448	124.871	38.512	96.695	59.298	117.277	-18.048	-46.22	44.268	29.104	-41.773	-55.03	71.817	82.36	-8.09	30.944	106.689	47.351	-0.519	22.758	74.404	65.866	2.784	22.928	71.34	61.846	17.273	32.678	76.609	47.381	-3.137	26.741	54.742	52.085	-7.286	17.255	66.778	40.647	-36.71	2.082	66.809	27.303	-20.714	9.231
EBITDA Ratio Numbers are in millions	0.211	0.44	0.42	0.061	0.302	0.498	0.431	0.236	0.423	0.317	0.467	-0.315	-2.525	0.291	0.238	-1,018.854	-948.793	0.355	0.375	-0.07	0.189	0.467	0.236	-0.004	0.152	0.378	0.331	0.026	0.189	0.397	0.348	0.157	0.281	0.447	0.315	-0.032	0.238	0.377	0.356	-0.081	0.168	0.423	0.34	-0.939	0.031	0.377	0.269	-0.495	0.139

Advani Hotels & Resorts (India) Limited

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