5232692026-04-012026-06-305232692026-06-305232692026-04-012026-06-30in-capmkt:OtherExpenses1Memberiso4217:INRxbrli:pureiso4217:INRxbrli:shares523269ADVANIHOTRNAINE199C01026Advani Hotels and Resorts (India) LimitedMain BoardEquity2026-04-012027-03-312026-08-142026-08-11INRLakhsQuarterlyFirst quarterSingle segmentHotel2026-08-1414:00:002026-08-1418:30:00Not applicablefalsetrue2026-04-012026-06-30UnauditedStandalone210208000102950002205030001795800000901360003810008006000856340002021150001838800001838800045000002500045250000138630000000138630004420001430500018487700020.150.15000.150.150001)The unaudited financial results of the Company for the quarter ended June 30, 2026, have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meetings held on August 14, 2026. The results have been reviewed by the Statutory Auditors of the Company. <br /> 2)The above financial results are available on the BSE Limited (BSE) website (URL: www.bseindia.com), the National Stock Exchange of India Limited (NSE) website (URL: www.nseindia.com) and on the Company’s website (URL: www.caravelabeachresortgoa.com). <br /> 3)These financial results have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standards (“Ind AS”) prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder and other accounting principles generally accepted in India. <br /> 4)The Board of Directors at its meeting held on May 23, 2026, had approved the payment of second Interim Dividend of ` 0.80 (40%) per share of face value of ` 2/- for the year ended March 2026. The outgo for this second Interim Dividend was ` 739.51 lakhs and the same was distributed to the Shareholders on June 20, 2026. <br /> 5)Disclosure of segment-wise information is not applicable as hoteliering is the Company’s only business segment. <br /> 6)In view of the seasonality of the business, the financial results for the quarter ended June 30, 2026 are not indicative of the full year's performance. <br /> 7)The Company does not have any subsidiary/associate/joint venture company(ies), as at June 30, 2026. Accordingly, the Company is not required to prepare consolidated financial results <br /> 8)Exceptional items – income/(expense) for the quarter and year ended March 31, 2026, represent the recognition of past service cost arising from the incremental gratuity and leave liability in accordance with the provisions of the New Labour Codes. <br /> 9)The Revaluation Surplus disclosed under Other Comprehensive Income (OCI) for the quarter and year ended March 31, 2026, pertains to the revaluation of the Company's freehold land situated in Goa, based on the valuation carried out by an independent registered valuer. <br /> 10)The figures for the quarter ended March 31, 2026, are the balancing figures between audited figures in respect of the full financial year ended March 31, 2026, and the unaudited published year to date figures up to the third quarter of the said financial year. <br /> 11)Other Expenses for the quarter ended June 30, 2026 were higher than those incurred during the corresponding quarter of the previous year. The increase was mainly attributable to higher diesel prices, which rose from approximately Rs.88 to Rs.137 per litre amid the prevailing geopolitical developments in the Gulf region. In addition, expenditure increased due to enhanced repair and maintenance activities at the resort, training costs associated with the implementation of the new hotel systems, such as the ‘OPERA’ Property Management System, ‘Symphony’ Point of Sale software, etc. <br /> 12)Previous periods figures have been re-grouped / re-classified, wherever necessary, to conform to current period's classification.Other expenses85634000149000-59100044200000000