alphaveASIANHOTNR₹402.00

Asian Hotels (North) Limited

Annual Quarterly₹ CrorePeersEIHAHOTELS ROHLTD TAJGVK BRIGHOTEL ADVENTHTL ORIENTHOT KAMATHOTEL ADVANIHOTRMcap ₹1,714 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY21 30/09/2020	Q3 FY21 31/12/2020	Q4 FY21 31/03/2021	Q1 FY22 30/06/2021	Q2 FY22 30/09/2021	Q3 FY22 31/12/2021	Q4 FY22 31/03/2022	Q1 FY23 30/06/2022	Q2 FY23 30/09/2022	Q3 FY23 31/12/2022	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	11.0	21.6	31.9	13.1	34.6	47.1	35.7	53.5	59.8	69.3	102.9	77.6
Other Income	1.4	1.3	1.7	0.0	2.5	0.5	1.2	0.1	0.4	1.2	0.6	0.4
Total Income	12.4	22.9	33.6	13.2	37.1	47.6	36.9	53.6	60.2	70.5	103.5	78.0
Expenses
+ Cost of Materials Consumed	1.4	3.4	5.5	2.1	6.4	7.8	5.3	7.9	10.1	8.7	9.9	8.7
+ Employee Benefit Expense	8.0	8.3	10.2	7.7	10.7	11.5	10.9	12.2	12.8	14.4	22.7	22.8
+ Finance Costs	25.0	7.7	33.7	26.6	24.9	23.3	35.0	30.7	33.4	31.0	14.1	14.1
+ Depreciation & Amortisation	4.3	4.2	4.1	4.0	4.0	8.1	9.0	5.9	5.8	5.7	4.0	4.6
+ Other Expenses	9.6	11.7	18.5	13.0	13.6	17.1	18.7	30.3	27.8	27.6	46.8	32.6
Total Expenses	48.2	35.2	72.0	53.4	59.5	67.9	78.8	87.0	90.0	87.4	97.6	82.7
EBITDA	-8.0	-1.8	-2.3	-9.6	4.0	10.6	0.8	3.1	9.1	18.6	23.5	13.6
EBIT	-12.2	-6.0	-6.4	-13.6	0.0	2.5	-8.2	-2.8	3.2	13.0	19.5	9.0
Profit
PBT before Exceptional Items	-35.9	-12.3	-38.3	-40.2	-22.4	-20.3	-41.9	-33.4	-29.8	-16.9	5.9	-4.7
+ Exceptional Items	0.0	0.0	-569.1	0.0	0.0	-4.6	-3.0	0.0	0.0	0.0	-7.9	0.0
Pretax Income	-35.9	-12.3	-607.5	-40.2	-22.4	-24.9	-45.0	-33.4	-29.8	-16.9	-2.0	-4.7
+ Current Tax	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
+ Deferred Tax	0.0	0.0	10.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-33.3	-1.2
Tax Expense	0.0	0.0	10.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-33.3	-1.2
Net Income	-35.9	-12.3	-617.7	-40.2	-22.4	-24.9	-45.0	-33.4	-29.8	-16.9	31.3	-3.5
+ Net Income — Continuing Ops	-35.9	-12.3	-617.7	-40.2	-22.4	-24.9	-45.0	-33.4	-29.8	-16.9	31.3	-3.5
+ Other Comprehensive Income	0.0	0.0	423.5	0.0	0.0	5.0	-4.6	0.0	0.0	0.0	0.2	0.0
Total Comprehensive Income	-35.9	-12.3	-194.1	-40.2	-22.4	-19.9	-49.6	-33.4	-29.8	-16.9	31.5	-3.5
Net Income to Common	-32.7	—	-623.7	-40.2	-315.4	-24.1	-45.7	—	-29.8	-16.9	31.5	-3.5
Minority Interest	-3.1	—	6.0	-0.0	-28.4	-0.8	0.7	—	0.0	0.0	—	0.0
Per Share
Basic EPS	-18.44	-6.33	-317.51	-20.66	-11.53	-12.78	-23.12	-17.19	-15.34	-8.68	8.70	-0.83
Diluted EPS	-18.44	-6.33	-317.51	-20.66	-11.53	-12.78	-23.12	-17.19	-15.34	-8.68	8.70	-0.83
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	—	—	—	—	0.2	—
+ Items NOT to be Reclassified to P&L	—	—	—	—	—	—	—	—	—	—	0.3	—
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	—	—	—	—	0.1	—
Comprehensive Income — Owners of Parent	-32.7	-11.2	-200.1	0.0	-315.4	0.0	-45.3	0.0	0.0	0.0	—	—
Comprehensive Income — Non-controlling Interests	-3.1	-1.1	6.0	0.0	-28.4	0.0	0.7	0.0	0.0	0.0	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	-18.44	-6.33	-317.51	-20.66	-11.53	-12.78	-23.12	-17.19	-15.34	-8.68	8.70	-0.83
Diluted EPS — Continuing Operations	-18.44	-6.33	-317.51	-20.66	-11.53	-12.78	-23.12	-17.19	-15.34	-8.68	8.70	-0.83
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	9.6	18.2	26.4	11.1	28.2	39.3	30.4	45.5	49.7	60.7	93.0	68.9
Gross Margin %	87.52	84.13	82.82	84.28	81.55	83.39	85.10	85.19	83.08	87.50	90.41	88.78
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	-35.9	-12.3	-38.3	-40.2	-22.4	-20.3	-41.9	-33.4	-29.8	-16.9	5.9	-4.7
− Exceptional Items (reconciliation)	0.0	0.0	-569.1	0.0	0.0	-4.6	-3.0	0.0	0.0	0.0	-7.9	0.0
Net Income Adj (tax-effected)	-35.9	-12.3	-48.5	-40.2	-22.4	-20.3	-41.9	-33.4	-29.8	-16.9	34.5	-3.5
EPS Adj	-18.44	-6.33	-24.94	-20.66	-11.53	-10.43	-21.56	-17.19	-15.34	-8.68	9.58	-0.83
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	0.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	19.5	19.5	19.5	19.5	19.5	19.5	19.5	19.5	19.5	19.5	42.6	42.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.