Audited Results of HBG Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	28.59	27.47	25.86	15.88	9.33
Manufacturing Expenses	7.58	8.31	7.23	4.59	2.71
Personnel Expenses	7.58	6.11	5	3.35	1.99
Selling Expenses	0.12	0.06	0.04	0.04	0.02
Administrative Expenses	9.53	9.13	9.28	4.54	3.31
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	24.82	23.61	21.55	12.52	8.03
Operating Profit	3.78	3.86	4.31	3.36	1.30
Other Recurring Income	6.53	2.07	0.37	0.20	0.46
Adjusted PBDIT	10.30	5.93	4.68	3.57	1.77
Financial Expenses	1.65	1.48	1.53	0.75	0.80
Depreciation	1.83	1.96	2.16	2.25	2.49
Other Write offs	0	0	0	0	0
Adjusted PBT	6.82	2.49	0.99	0.57	-1.53
Tax Charges	1.42	0.74	0.31	0.28	0.21
Adjusted PAT	5.40	1.75	0.68	0.29	-1.74
Non Recurring Items	50.65	194.68	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	56.06	196.43	0.68	0.29	-1.74
Equity Dividend	0.64	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	254.58	199.17	2.49	1.81	1.65

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