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NINE MONTHS RESULTS

Espire Hospitality Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations91.5878.1225.8610.570.61
Total Income From Operations91.5878.1225.8610.570.61
      
EXPENDITURE     
Consumption of Raw Materials6.385.932.551.290.12
Increase/Decrease in Stocks0.000.000.000.000.05
Employees Cost25.8918.178.674.710.36
Depreciation7.185.192.941.860.07
Other Expenses39.1240.318.882.300.41
Total Expenses78.5869.5923.0410.161.01
      
P/L Before Other Inc. , Int., Excpt. Items & Tax13.008.532.820.41-0.40
Other Income0.761.190.510.390.62
P/L Before Interest, Excpt. Items & Tax13.759.713.330.810.21
Interest6.544.780.940.360.00
P/L Before Exceptional Items & Tax7.214.932.390.450.21
P/L Before Tax7.214.932.390.450.21
Tax2.311.150.600.000.00
P/L After Tax from Ordinary Activities4.903.781.790.450.21
Net Profit/Loss For the Period4.903.781.790.450.21
      
Equity Share Capital14.9213.5013.5013.5013.50
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.632.801.330.330.16
Diluted EPS (Rs.)3.632.801.330.330.16
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.632.801.330.330.16
Diluted EPS (Rs.) 3.632.801.330.330.16
      
PBITOE Margin (%)14.1910.9110.903.91-66.01
PBTE Margin (%)7.876.319.254.2435.40
PBT Margin (%)7.876.319.254.2435.40
PAT Margin (%)5.344.846.924.2435.40
ParticularsDec 25
Net Sales/Income from operations91.58
Total Income From Operations91.58
  
EXPENDITURE 
Consumption of Raw Materials6.38
Increase/Decrease in Stocks0.00
Employees Cost25.89
Depreciation7.18
Other Expenses39.12
Total Expenses78.58
P/L Before Other Inc. , Int., Excpt. Items & Tax13.00
Other Income0.76
P/L Before Interest, Excpt. Items & Tax13.75
Interest6.54
P/L Before Exceptional Items & Tax7.21
P/L Before Tax7.21
Tax2.31
P/L After Tax from Ordinary Activities4.90
Net Profit/Loss For the Period4.90
Equity Share Capital14.92
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.63
Diluted EPS (Rs.)3.63
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.63
Diluted EPS (Rs.) 3.63
PBITOE Margin (%)14.19
PBTE Margin (%)7.87
PBT Margin (%)7.87
PAT Margin (%)5.34