THE INDIAN HOTELS COMPANY Financial Statement Analysis
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The Revenues of THE INDIAN HOTELS COMPANY have increased by 16.50% YoY .
The Earnings Per Share (EPS) of THE INDIAN HOTELS COMPANY has increased by 25.35 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
THE INDIAN HOTELS COMPANY Last 5 Annual Financial Results
[BOM: 500850|NSE : INDHOTEL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹6,769 Cr | ₹5,810 Cr | ₹3,056 Cr | ₹1,575 Cr | ₹4,463 Cr |
| Expenses | ₹4,612 Cr | ₹4,005 Cr | ₹2,651 Cr | ₹1,937 Cr | ₹3,496 Cr |
| Operating Profit (Excl OI) | ₹2,157 Cr | ₹1,804 Cr | ₹405 Cr | ₹-362 Cr | ₹968 Cr |
| Other Income | ₹183 Cr | ₹139 Cr | ₹155 Cr | ₹165 Cr | ₹132 Cr |
| Interest | ₹220 Cr | ₹236 Cr | ₹428 Cr | ₹403 Cr | ₹341 Cr |
| Depreciation | ₹454 Cr | ₹416 Cr | ₹406 Cr | ₹410 Cr | ₹404 Cr |
| Profit Before Tax | ₹1,666 Cr | ₹1,295 Cr | ₹-258 Cr | ₹-850 Cr | ₹396 Cr |
| Profit After Tax | ₹1,202 Cr | ₹971 Cr | ₹-222 Cr | ₹-694 Cr | ₹351 Cr |
| Consolidated Net Profit | ₹1,259 Cr | ₹1,003 Cr | ₹-248 Cr | ₹-720 Cr | ₹354 Cr |
| Earnings Per Share (Rs) | ₹8.85 | ₹7.06 | ₹-1.74 | ₹-6.05 | ₹2.98 |
| PAT Margin (%) | 17.75 | 16.72 | -7.28 | -44.07 | 7.86 |
| ROE(%) | 13.78 | 12.91 | -4.15 | -17.34 | 8.06 |
| ROCE(%) | 20.37 | 17.15 | 2.08 | -6.27 | 10.81 |
| Total Debt/Equity(x) | 0.03 | 0.10 | 0.28 | 1.00 | 0.60 |
Key Financials |
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| Market Cap | : | ₹ 118,163.6 Cr |
| Revenue (TTM) | : | ₹ 7,814.7 Cr |
| Net Profit(TTM) | : | ₹ 1,814.3 Cr |
| EPS (TTM) | : | ₹ 12.7 |
| P/E (TTM) | : | 65.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE INDIAN HOTELS COMPANY | 2.6% | 16% | 36.2% |
| EIH | 3.8% | 17.8% | -18.4% |
| CHALET HOTELS | 2.4% | 17% | -4.2% |
| LEMON TREE HOTELS | 6.5% | 15.4% | 4.7% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -3.3% | 1.2% | -24.1% |
| JUNIPER HOTELS | 0.9% | 3.3% | -49.8% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -0.4% | 21.7% | -5.7% |
| APEEJAY SURRENDRA PARK HOTELS | 1.5% | 2.1% | -21.2% |
| SAMHI HOTELS | 1.5% | 2.9% | -29.5% |
THE INDIAN HOTELS COMPANY Revenues
[BOM: 500850|NSE : INDHOTEL]
| Y-o-Y | 16.50 % |
| 5 Yr CAGR | 10.97 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,769 Cr | 16.50 | |
| Mar2023 | ₹5,810 Cr | 90.10 | |
| Mar2022 | ₹3,056 Cr | 94.03 | |
| Mar2021 | ₹1,575 Cr | -64.71 | |
| Mar2020 | ₹4,463 Cr | - | |
THE INDIAN HOTELS COMPANY Operating Profit
[BOM: 500850|NSE : INDHOTEL]
| Y-o-Y | 19.55 % |
| 5 Yr CAGR | 22.19 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,157 Cr | 19.55 | |
| Mar2023 | ₹1,804 Cr | 345.81 | |
| Mar2022 | ₹405 Cr | Positive | |
| Mar2021 | ₹-362 Cr | Negative | |
| Mar2020 | ₹968 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 2.61 % |
| 5 Yr CAGR | 10.11 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 31.87% | 2.61 | |
| Mar2023 | 31.06% | 134.59 | |
| Mar2022 | 13.24% | Positive | |
| Mar2021 | -22.97% | Negative | |
| Mar2020 | 21.68% | - | |
THE INDIAN HOTELS COMPANY Profit After Tax
[BOM: 500850|NSE : INDHOTEL]
| Y-o-Y | 25.58 % |
| 5 Yr CAGR | 37.29 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,259 Cr | 25.58 | |
| Mar2023 | ₹1,003 Cr | Positive | |
| Mar2022 | ₹-248 Cr | Negative | |
| Mar2021 | ₹-720 Cr | Negative | |
| Mar2020 | ₹354 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 6.16 % |
| 5 Yr CAGR | 22.59 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 17.75 % | 6.16 | |
| Mar2023 | 16.72 % | Positive | |
| Mar2022 | -7.28 % | Negative | |
| Mar2021 | -44.07 % | Negative | |
| Mar2020 | 7.86 % | - | |
THE INDIAN HOTELS COMPANY Earnings Per Share (EPS)
[BOM: 500850|NSE : INDHOTEL]
| Y-o-Y | 25.35 % |
| 5 Yr CAGR | 31.27 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹8.85 | 25.35 | |
| Mar2023 | ₹7.06 | Positive | |
| Mar2022 | ₹-1.74 | Negative | |
| Mar2021 | ₹-6.05 | Negative | |
| Mar2020 | ₹2.98 | - | |
THE INDIAN HOTELS COMPANY Return on Capital Employed (ROCE)
[BOM: 500850|NSE : INDHOTEL]
| Y-o-Y | 18.78 % |
| 5 Yr CAGR | 17.16 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 20.37% | 18.78 | |
| Mar2023 | 17.15% | 724.52 | |
| Mar2022 | 2.08% | Positive | |
| Mar2021 | -6.27% | Negative | |
| Mar2020 | 10.81% | - | |
THE INDIAN HOTELS COMPANY Share Price vs Sensex
| Current Share Price | : | ₹830.2 |
| Current MarketCap | : | ₹ 118,163.6 Cr |
| Updated EOD on | : | Apr 03,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| THE INDIAN HOTELS COMPANY | 2.6% |
16% |
36.2% |
| SENSEX | -1.3% |
4.2% |
3.6% |
THE INDIAN HOTELS COMPANY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE MIDSMALLCAP | 1.4% | 9.3% | 8.2% |
| BSE 400 MIDSMALLCAP INDEX | 0.9% | 8.8% | 7.5% |
| BSE PREMIUM CONSUMPTION | 0.8% | 5.3% | NA |
| BSE 200 EQUAL WEIGHT | 0.5% | 8.2% | NA |
| BSE 150 MIDCAP INDEX | 0.4% | 8.3% | 8.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY INDIA TOURISM | 3.8% | 12.6% | NA |
| NIFTY NON-CYCLICAL CONSUMER INDEX | 1.9% | 7.2% | 8% |
| NIFTY 500 EQUAL WEIGHT | 1.4% | 9.4% | NA |
| NIFTY500 MULTICAP INFRASTRUCTURE 50:30:20 | 1.1% | 11.2% | 2.9% |
| NIFTY INDIA CONSUMPTION | 1.1% | 6.6% | 6.9% |
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FAQ about THE INDIAN HOTELS COMPANY Financials
How the annual revenues of THE INDIAN HOTELS COMPANY have changed ?
The Revenues of THE INDIAN HOTELS COMPANY have increased by 16.50% YoY .
How the Earnings per Share (EPS) of THE INDIAN HOTELS COMPANY have changed?
The Earnings Per Share (EPS) of THE INDIAN HOTELS COMPANY has increased by 25.35 % YoY .
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