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Financial metrics
STANDALONE
`2,870.91 Crores
Improvement in ARRs, occupancies, restaurant sales and banqueting business facilitated revenue growth.
29%
Higher operating income, moderate growth in variable cost and fixed overheads fuelled margin.
`263.70 Crores
Robust margin expansion, better asset management and favourable supply-demand gap aided profits.
10.5%
Optimum use of assets and efficient capital allocation boosted RoCE.
0.33
Reduced liquidity due to long-term security deposit place and prepayments of renewal licence fees for select properties led to marginal uptick in this metric.
CONSOLIDATED
`4,595.38 Crores
Revenues driven by higher realisations and occupancies across accommodation and F&B brands.
20%
Turnaround of international business, cost rationalisation and healthy revenue growth aided margin.
`286.82 Crores
Profit after tax is at a 11-year high owing to better efficiencies across different brands.
7.9%
Improvement in operating and financial performance aided RoCE expansion in the year.
0.37
Increased operating cash flows, adoption of asset-light strategy helped strengthen the balance sheet.
Environmental metrics
`0.18 Crores (KL)
`23.70 Crores (kgCO2)
`6,393 (Tonnes)