Audited Results of U P Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	152.91	146.51	130.82	71.95	32.86
Manufacturing Expenses	33.68	32.32	31.80	20.56	10.55
Personnel Expenses	33.39	28.28	23.32	16.16	14.54
Selling Expenses	1.65	1	0.65	0.40	0.23
Administrative Expenses	42.02	39.86	39.45	22.27	14.17
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	110.75	101.47	95.21	59.39	39.49
Operating Profit	42.15	45.04	35.61	12.56	-6.63
Other Recurring Income	6.26	5.25	3.68	2.73	2.56
Adjusted PBDIT	48.42	50.29	39.29	15.29	-4.07
Financial Expenses	0.03	0.03	0.04	0.02	0.05
Depreciation	8.67	7.96	7.43	6.38	6.48
Other Write offs	0	0	0	0	0
Adjusted PBT	39.72	42.30	31.82	8.89	-10.59
Tax Charges	9.98	10.48	8.46	2.17	-2.91
Adjusted PAT	29.73	31.82	23.36	6.73	-7.68
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	29.73	31.82	23.36	6.73	-7.68
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	143.18	113.45	81.63	58.26	51.54

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