HAVISHA2024-10-012024-12-31 HAVISHA2024-10-012024-12-31 HAVISHA2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member HAVISHA2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member HAVISHA2024-12-31 HAVISHA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member HAVISHA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member HAVISHA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member HAVISHA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member HAVISHA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member HAVISHA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member HAVISHA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member HAVISHA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member HAVISHA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member HAVISHA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member HAVISHA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HAVISHA2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HAVISHA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HAVISHA2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 531322 HAVISHA NOTLISTED Sri Havisha Hospitality and Infrastructure Limited Equity 2024-04-01 2025-03-31 2025-02-13 2025-02-04 INR Lakhs Third quarter 20:30:00 22:30:00 2025-02-13 2025-02-13 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Standalone 40343000.00 2650000.00 42993000.00 6759000.00 0.00 0.00 14066000.00 11388000.00 5875000.00 12557000.00 50645000.00 -7652000.00 0.00 -7652000.00 0.00 0.00 0.00 0.00 -7652000.00 0.00 0.00 0.00 0.00 -7652000.00 0.00 -7652000.00 0.00 0.00 606684000.00 2 -0.03 -0.03 0.00 0.00 -0.03 -0.03 1 The above results were reviewed by the Audit Committee and taken on record by the Board of Directors of the Company at its meeting held on February 13, 2025. The financial results for the quarter and nine months ended December 31, 2024 have been considered under limited review by the Company's Statutory Auditors. The figures for the quarter ended 31 December 2024 are the balancing figures between the unaudited figures in respect of the nine months ended 31 December 2024 and the published unaudited year to date figures up to period ended 30 September 2024. 2 These results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 read with relevant, issued thereunder, and other recognised accounting practices and policies and in terms of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) [Listing Regulations]. 3 The Company executed the lease agreement with Airports Authority of India (AAI) for renewal of the leasehold rights of the land for another 30 years from the year 2023. Interest Expense on lease laibility has been provided as per Ind AS 116 and the finance cost for the nine months ended December 31 2024 amounting to INR 337.95 lakhs includes interest expense on lease liability of INR 312.27 lakhs which is notional. 4 The Company at its AGM held on 25th September, 2024 obtained consent of the members to issue and allot 1,50,00,000 Sweat Equity Shares of Rs. 2 each fully paid up for Non-cash consideration for value addition to Mr. Venkat Manohar Dontamsetti, Chairman and Managing Director of the company and the same shall rank pari passu with the existing equity shares of the company. 5 The Investors complaints position is - Nil. 6 The previous period figures have been regrouped/reclassified wherever necessary. Multi segment 2024-04-01 2024-12-31 Unaudited Standalone 111644000.00 9511000.00 121155000.00 18453000.00 0.00 0.00 41578000.00 33795000.00 16980000.00 34006000.00 144812000.00 -23657000.00 0.00 -23657000.00 0.00 0.00 0.00 0.00 -23657000.00 0.00 0.00 0.00 0.00 -23657000.00 0.00 -23657000.00 0.00 0.00 606684000.00 2 -0.08 -0.08 0.00 0.00 -0.08 -0.08 Other Expences 12557000.00 Other Expences 34006000.00 Hotel Business 42993000.00 Infrastructure Business 0.00 Hotel Business 108154000.00 Infrastructure Business 13000000.00 42993000.00 121154000.00 42993000.00 121154000.00 Hotel Business -7651000.00 Infrastructure Business 0.00 Hotel Business -23658000.00 Infrastructure Business 0.00 -7651000.00 -23658000.00 0.00 0.00 0.00 0.00 -7651000.00 -23658000.00 Hotel Business 712464000.00 Infrastructure Business 41647000.00 754111000.00 Hotel Business 754111000.00 Infrastructure Business 0.00 754111000.00 0.00 0.00 0.00 0.00