ESPIRE HOSPITALITY Financial Statement Analysis
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The Revenues of ESPIRE HOSPITALITY have increased by 91.73% YoY .
The Earnings Per Share (EPS) of ESPIRE HOSPITALITY has increased by 193.12 % YoY. |
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ESPIRE HOSPITALITY Last 5 Annual Financial Results
[BOM: 532016]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹36 Cr | ₹19 Cr | ₹1.69 Cr | ₹11 Cr | ₹88 Cr |
| Operating Expenses | ₹1.75 Cr | ₹0.41 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Expenses | ₹29 Cr | ₹15 Cr | ₹1.86 Cr | ₹75 Cr | ₹219 Cr |
| Operating Profit (Excl OI) | ₹6.94 Cr | ₹3.59 Cr | ₹-0.17 Cr | ₹-64 Cr | ₹-132 Cr |
| Other Income | ₹0.60 Cr | ₹0.18 Cr | ₹0.62 Cr | ₹0.16 Cr | ₹3.45 Cr |
| Interest | ₹1.31 Cr | ₹0.65 Cr | ₹0.10 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Depreciation | ₹3.61 Cr | ₹2.64 Cr | ₹0.31 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Profit Before Tax | ₹2.63 Cr | ₹0.48 Cr | ₹0.03 Cr | ₹-64 Cr | ₹-128 Cr |
| Profit After Tax | ₹2.56 Cr | ₹0.28 Cr | ₹-0.08 Cr | ₹-65 Cr | ₹-97 Cr |
| Earnings Per Share (Rs) | ₹5.54 | ₹1.89 | ₹0.21 | ₹-0.06 | ₹-0.48 |
| PAT Margin (%) | 6.92 | 7.15 | 1.51 | -4.63 | -607.35 |
| ROE(%) | 35.34 | 125.68 | 44.02 | -13.77 | -69.52 |
| ROCE(%) | 21.23 | 13.22 | 16.68 | 6.38 | -68.28 |
| Total Debt/Equity(x) | 1.68 | 13.99 | 12.10 | 5.95 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 310.2 Cr |
| Revenue (TTM) | : | ₹ 132.8 Cr |
| Net Profit(TTM) | : | ₹ 6.7 Cr |
| EPS (TTM) | : | ₹ 4.5 |
| P/E (TTM) | : | 46.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ESPIRE HOSPITALITY | 4.4% | -5.6% | -53.5% |
| DLF | -5.1% | -9.2% | -28.7% |
| LODHA DEVELOPERS | -3.6% | -10% | -37.6% |
| THE PHOENIX MILLS | 2.1% | -4.8% | 10.2% |
| OBEROI REALTY | -4.5% | -4.5% | -7.6% |
| PRESTIGE ESTATES PROJECTS | -4.9% | -10.6% | -10.4% |
| GODREJ PROPERTIES | -4.2% | -12.2% | -25.1% |
| ANANT RAJ | -2.7% | -3.3% | -1.7% |
| BRIGADE ENTERPRISES | -1.2% | -17% | -44.7% |
ESPIRE HOSPITALITY Revenues
[BOM: 532016]
| Y-o-Y | 91.73 % |
| 5 Yr CAGR | -20.05 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹36 Cr | 91.73 | |
| Mar2024 | ₹19 Cr | 1,002.30 | |
| Mar2023 | ₹1.69 Cr | -84.26 | |
| Mar2022 | ₹11 Cr | -87.71 | |
| Mar2021 | ₹88 Cr | - | |
ESPIRE HOSPITALITY Operating Profit
[BOM: 532016]
| Y-o-Y | 93.50 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹6.94 Cr | 93.50 | |
| Mar2024 | ₹3.59 Cr | Positive | |
| Mar2023 | ₹-0.17 Cr | Negative | |
| Mar2022 | ₹-64 Cr | Negative | |
| Mar2021 | ₹-132 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.88 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 19.4% | 0.88 | |
| Mar2024 | 19.23% | Positive | |
| Mar2023 | -9.81% | Negative | |
| Mar2022 | -598.05% | Negative | |
| Mar2021 | -150.8% | - | |
ESPIRE HOSPITALITY Profit After Tax
[BOM: 532016]
| Y-o-Y | 806.38 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹2.56 Cr | 806.38 | |
| Mar2024 | ₹0.28 Cr | Positive | |
| Mar2023 | ₹-0.08 Cr | Negative | |
| Mar2022 | ₹-65 Cr | Negative | |
| Mar2021 | ₹-97 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -3.22 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.92 % | -3.22 | |
| Mar2024 | 7.15 % | 373.51 | |
| Mar2023 | 1.51 % | Positive | |
| Mar2022 | -4.63 % | Negative | |
| Mar2021 | -607.35 % | - | |
ESPIRE HOSPITALITY Earnings Per Share (EPS)
[BOM: 532016]
| Y-o-Y | 193.12 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹5.54 | 193.12 | |
| Mar2024 | ₹1.89 | 800.00 | |
| Mar2023 | ₹0.21 | Positive | |
| Mar2022 | ₹-0.06 | Negative | |
| Mar2021 | ₹-0.48 | - | |
ESPIRE HOSPITALITY Return on Capital Employed (ROCE)
[BOM: 532016]
| Y-o-Y | 60.59 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 21.23% | 60.59 | |
| Mar2024 | 13.22% | -20.74 | |
| Mar2023 | 16.68% | 161.44 | |
| Mar2022 | 6.38% | Positive | |
| Mar2021 | -68.28% | - | |
ESPIRE HOSPITALITY Share Price vs Sensex
| Current Share Price | : | ₹208.2 |
| Current MarketCap | : | ₹ 310.2 Cr |
| Updated EOD on | : | Jun 09,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ESPIRE HOSPITALITY | 4.4% |
-5.6% |
-53.5% |
| SENSEX | -1% |
-5% |
-9.2% |
ESPIRE HOSPITALITY related INDICES
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FAQ about ESPIRE HOSPITALITY Financials
How the annual revenues of ESPIRE HOSPITALITY have changed ?
The Revenues of ESPIRE HOSPITALITY have increased by 91.73% YoY .
How the Earnings per Share (EPS) of ESPIRE HOSPITALITY have changed?
The Earnings Per Share (EPS) of ESPIRE HOSPITALITY has increased by 193.12 % YoY .
Check out Intrinsic Value of Peers of ESPIRE HOSPITALITY
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Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
Compare Stock Analytics of Peers of ESPIRE HOSPITALITY
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
