Audited Results of Samhi Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Operating Income	155.25	150.56	102.63
Manufacturing Expenses	13.40	14.34	12.48
Personnel Expenses	57.18	46.27	34.41
Selling Expenses	4.50	2.11	2.10
Administrative Expenses	33.33	77.17	26.20
Expenses Capitalised	0	0	0
Cost Of Sales	111.04	143.30	78.21
Operating Profit	44.21	7.26	24.42
Other Recurring Income	6.21	15.12	19.29
Adjusted PBDIT	50.42	22.39	43.71
Financial Expenses	39.17	118.31	97.21
Depreciation	9.95	9.23	9.66
Other Write offs	0	0	0
Adjusted PBT	1.30	-105.15	-63.16
Tax Charges	0	0	0
Adjusted PAT	1.30	-105.15	-63.16
Non Recurring Items	18.76	25.16	-2.24
Other Non Cash adjustments	0	0	0
Reported Net Profit	20.20	-80.10	-65.40
Equity Dividend	0	0	0
Preference Dividend	0	0	0
Retained Earnings	-498.33	-518.39	-445.83

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