Espire Hospitality (BOM:532016) Operating Income: ₹144 Mil (TTM As of Mar. 2026)

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BOM:532016 Espire Hospitality Ltd BOM:532016
48 GF Score
Price ₹163.15
GF Value ₹490.52
Valuation Possible Value Trap
! 4 Warning Signs
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What is Espire Hospitality Operating Income?

Espire Hospitality BOM:532016 -0.82% 48 Operating Income is ₹144 Mil as of Mar. 2026. GuruFocus rates BOM:532016 with a GF Score™ of 48/100 and a GF Value™ of ₹490.52 (Possible Value Trap). The stock has 4 warning signs investors should review.

Espire Hospitality's Operating Income for the three months ended in Mar. 2026 was ₹14 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was ₹144 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Espire Hospitality's Operating Income for the three months ended in Mar. 2026 was ₹14 Mil. Espire Hospitality's Revenue for the three months ended in Mar. 2026 was ₹427 Mil. Therefore, Espire Hospitality's Operating Margin % for the quarter that ended in Mar. 2026 was 3.25%.

Espire Hospitality's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Espire Hospitality's annualized ROC % for the quarter that ended in Mar. 2026 was 2.93%. Espire Hospitality's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 23.24%.


Espire Hospitality  (BOM:532016) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Espire Hospitality's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=55.388 * ( 1 - 3.12% )/( (0 + 1832.727)/ 1 )
=53.6598944/1832.727
=2.93 %

where

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2355.472 - 122.885 - ( 399.86 - max(0, 556.154 - 1033.293+399.86))
=1832.727

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Espire Hospitality's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=297.688/( ( (0 + max(0, 0)) + (1280.966 + max(0.20299999999992, 0)) )/ 1 )
=297.688/( ( 0 + 1281.169 )/ 1 )
=297.688/1281.169
=23.24 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0) - (0 + 0 + 0)
=0

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(24.854 + 2.95 + 356.97) - (122.885 + 0 + 261.686)
=0.20299999999992

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Espire Hospitality's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=13.847/426.704
=3.25 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Espire Hospitality Operating Income Related Terms


Espire Hospitality Operating Income Historical Data

* Premium members only.

The historical data trend for Espire Hospitality's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Espire Hospitality Operating Income Chart

Espire Hospitality Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.35 9.48 33.33 170.44 143.81

Espire Hospitality Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 77.19 52.87 -48.25 125.34 13.85
BOM:532016
48GF Score
Espire Hospitality Ltd BOM:532016
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Espire Hospitality Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹144 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of ₹144 Mil mean?
Espire Hospitality (BOM:532016) has a Operating Income of ₹144 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Espire Hospitality and its competitors.
Is Espire Hospitality's Operating Income too high?
Espire Hospitality's current Operating Income is ₹144 Mil. Overall, Espire Hospitality has a GF Score™ of 48/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Espire Hospitality's Operating Income compare to LVS and MGM?
Espire Hospitality's Operating Income of ₹144 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Travel & Leisure company?
A good Operating Income depends on the Travel & Leisure industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Espire Hospitality and its competitors. Espire Hospitality's current Operating Income is ₹144 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Espire Hospitality stock overvalued right now?
Based on GuruFocus' analysis, Espire Hospitality (BOM:532016) is currently considered Possible Value Trap. The stock's GF Value™ is ₹490.52, compared to a current price of ₹163.15 — trading 66.7% below its estimated fair value. The current Operating Income is ₹144 Mil. Espire Hospitality's overall GF Score™ is 48/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Espire Hospitality (BOM:532016), the current Operating Income is ₹144 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Espire Hospitality (BOM:532016) Overvalued in 2026?

Based on GuruFocus' analysis, Espire Hospitality stock appears to be undervalued. The current stock price of ₹163.15 is trading 66.7% below its estimated GF Value™ of ₹490.52. GuruFocus considers Espire Hospitality to be Possible Value Trap.

Key valuation signals for BOM:532016:

  • Operating Income: ₹144 Mil
  • GF Value™: ₹490.52 vs. price of ₹163.15 (66.7% below fair value)
  • GF Score™: 48/100 with 4 warning signs

No single metric tells the full story. See the BOM:532016 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Espire Hospitality Business Description

Address Mathura Road, A 41, Mohan Co-Operative Industrial Estate, New Delhi, IND, 110044
Espire Hospitality Ltd is a company that engages in the Hotel Sector and real estate development activities. The company is engaged in the business of hospitality that includes operating, managing, developing, renovating, and promoting hotels and resorts and other related services. The company deals in the Hotel and Resorts segment. The hotels operated by the company include Country Inn Nature Resorts (Bhimtal), Country Inn Tarika (Jim Corbett), Country Inn Tarika Varca Beach (Goa), Country Inn Express (Sajjangarh), Zana - Luxury Escapes (Udaipur), Country Inn Hall of Heritage (Amritsar), and others. The company derives maximum revenue from Room Rent & Room Package Sale services.
48GF Score

Get the complete analysis for BOM:532016

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹163.15
Price
₹490.52
GF Value