EIH Financial Statement Analysis
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The Revenues of EIH have increased by 104.90% YoY .
The Earnings Per Share (EPS) of EIH has increased by 103.18 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
EIH Last 5 Annual Financial Results
[BOM: 500840|NSE : EIHOTEL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹2,019 Cr | ₹985 Cr | ₹494 Cr | ₹1,596 Cr | ₹1,811 Cr |
| Expenses | ₹1,421 Cr | ₹987 Cr | ₹777 Cr | ₹1,319 Cr | ₹1,408 Cr |
| Operating Profit (Excl OI) | ₹597 Cr | ₹-1.38 Cr | ₹-283 Cr | ₹278 Cr | ₹402 Cr |
| Other Income | ₹78 Cr | ₹59 Cr | ₹53 Cr | ₹91 Cr | ₹72 Cr |
| Interest | ₹36 Cr | ₹35 Cr | ₹41 Cr | ₹56 Cr | ₹50 Cr |
| Depreciation | ₹126 Cr | ₹124 Cr | ₹129 Cr | ₹146 Cr | ₹133 Cr |
| Profit Before Tax | ₹464 Cr | ₹-82 Cr | ₹-464 Cr | ₹166 Cr | ₹231 Cr |
| Profit After Tax | ₹339 Cr | ₹-84 Cr | ₹-363 Cr | ₹165 Cr | ₹149 Cr |
| Consolidated Net Profit | ₹315 Cr | ₹-97 Cr | ₹-370 Cr | ₹149 Cr | ₹132 Cr |
| Earnings Per Share (Rs) | ₹10.22 | ₹5.03 | ₹-1.56 | ₹-5.91 | ₹2.60 |
| PAT Margin (%) | 26.99 | 16.80 | -8.53 | -73.61 | 10.35 |
| ROE(%) | 18.53 | 10.60 | -2.74 | -11.64 | 5.39 |
| ROCE(%) | 25.41 | 14.71 | -1.39 | -11.97 | 6.19 |
| Total Debt/Equity(x) | 0.00 | 0.02 | 0.11 | 0.11 | 0.15 |
Key Financials |
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| Market Cap | : | ₹ 22,233.0 Cr |
| Revenue (TTM) | : | ₹ 2,598.1 Cr |
| Net Profit(TTM) | : | ₹ 667.3 Cr |
| EPS (TTM) | : | ₹ 10.7 |
| P/E (TTM) | : | 33.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EIH | -0.2% | -9.5% | 54.1% |
| THE INDIAN HOTELS COMPANY | 10.3% | 15.9% | 82.8% |
| CHALET HOTELS | 2.8% | -2.9% | 39.4% |
| LEMON TREE HOTELS | 4.1% | 2% | 6.8% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -1.9% | -7.8% | -10.7% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -6.9% | -11.5% | 38.8% |
| SAMHI HOTELS | 1.5% | -8.2% | 15.4% |
| EIH ASSOCIATED HOTELS | 2.5% | 2.3% | 72.9% |
| TAJ GVK HOTELS & RESORTS | 10.2% | 12.5% | 44.3% |
EIH Revenues
[BOM: 500840|NSE : EIHOTEL]
| Y-o-Y | 104.90 % |
| 5 Yr CAGR | 2.76 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,019 Cr | 104.90 | |
| Mar2023 | ₹985 Cr | 99.64 | |
| Mar2022 | ₹494 Cr | -69.08 | |
| Mar2021 | ₹1,596 Cr | -11.85 | |
| Mar2020 | ₹1,811 Cr | - | |
EIH Operating Profit
[BOM: 500840|NSE : EIHOTEL]
| Y-o-Y | Positive |
| 5 Yr CAGR | 10.38 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹597 Cr | Positive | |
| Mar2023 | ₹-1.38 Cr | Negative | |
| Mar2022 | ₹-283 Cr | Negative | |
| Mar2021 | ₹278 Cr | -31.04 | |
| Mar2020 | ₹402 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 7.42 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 29.59% | Positive | |
| Mar2023 | -0.14% | Negative | |
| Mar2022 | -57.4% | Negative | |
| Mar2021 | 17.39% | -21.74 | |
| Mar2020 | 22.22% | - | |
EIH Profit After Tax
[BOM: 500840|NSE : EIHOTEL]
| Y-o-Y | Positive |
| 5 Yr CAGR | 24.36 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹315 Cr | Positive | |
| Mar2023 | ₹-97 Cr | Negative | |
| Mar2022 | ₹-370 Cr | Negative | |
| Mar2021 | ₹149 Cr | 13.13 | |
| Mar2020 | ₹132 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 60.65 % |
| 5 Yr CAGR | 27.08 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 26.99 % | 60.65 | |
| Mar2023 | 16.8 % | Positive | |
| Mar2022 | -8.53 % | Negative | |
| Mar2021 | -73.61 % | Negative | |
| Mar2020 | 10.35 % | - | |
EIH Earnings Per Share (EPS)
[BOM: 500840|NSE : EIHOTEL]
| Y-o-Y | 103.18 % |
| 5 Yr CAGR | 40.81 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹10 | 103.18 | |
| Mar2023 | ₹5.03 | Positive | |
| Mar2022 | ₹-1.56 | Negative | |
| Mar2021 | ₹-5.91 | Negative | |
| Mar2020 | ₹2.60 | - | |
EIH Return on Capital Employed (ROCE)
[BOM: 500840|NSE : EIHOTEL]
| Y-o-Y | 72.74 % |
| 5 Yr CAGR | 42.34 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 25.41% | 72.74 | |
| Mar2023 | 14.71% | Positive | |
| Mar2022 | -1.39% | Negative | |
| Mar2021 | -11.97% | Negative | |
| Mar2020 | 6.19% | - | |
EIH Share Price vs Sensex
| Current Share Price | : | ₹355.5 |
| Current MarketCap | : | ₹ 22,233.0 Cr |
| Updated EOD on | : | Nov 21,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EIH | -0.2% |
-9.5% |
54.1% |
| SENSEX | -1.9% |
-5% |
17.5% |
EIH related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE CONSUMER DISC. | -0.8% | -7.8% | 32.2% |
| S&P BSE 400 MIDSMALLCAP | -2.2% | -7.9% | 31.4% |
| S&P BSE MIDSMALLCAP | -2.3% | -7.5% | 33.6% |
| S&P BSE 500 | -2.3% | -7% | 24.1% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MID SMALL400 | -2.1% | -7.6% | 30.6% |
| NIFTY 500 | -2.3% | -6.9% | 24.6% |
| NIFTY500 MULTICAP 50:25:25 | -2.3% | -7.2% | 26.5% |
| NIFTY SMALLCAP250 | -2.6% | -8.2% | 30.1% |
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FAQ about EIH Financials
How the annual revenues of EIH have changed ?
The Revenues of EIH have increased by 104.90% YoY .
How the Earnings per Share (EPS) of EIH have changed?
The Earnings Per Share (EPS) of EIH has increased by 103.18 % YoY .
Check out Intrinsic Value of Peers of EIH
Compare Stock Analytics of Peers of EIH
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
