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ADVANI HOTELS & RESORTS (INDIA)
Quarterly Results Analysis [Dec2024]

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ADVANI HOTELS & RESORTS (INDIA) Quarterly Results

Standalone Dec2024
Audited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹35 Cr ₹17 Cr ₹22 Cr ₹33 Cr ₹32 Cr ₹17 Cr ₹23 Cr ₹30 Cr
Expenses ₹19 Cr ₹18 Cr ₹17 Cr ₹18 Cr ₹19 Cr ₹17 Cr ₹17 Cr ₹16 Cr
Operating Income ₹16 Cr ₹-1 Cr ₹5 Cr ₹14 Cr ₹13 Cr ₹0 Cr ₹6 Cr ₹15 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹16 Cr ₹-1 Cr ₹5 Cr ₹14 Cr ₹13 Cr ₹0 Cr ₹6 Cr ₹14 Cr
Profit After Tax ₹12 Cr ₹-1 Cr ₹4 Cr ₹11 Cr ₹9 Cr ₹0 Cr ₹5 Cr ₹11 Cr
EPS ₹1.29 ₹-0.06 ₹0.39 ₹1.15 ₹2.01 ₹0.05 ₹0.50 ₹1.18
Industry Peers & Returns1W1M1Y
ADVANI HOTELS & RESORTS (INDIA) 5.8% 0.1% -24.1%
THE INDIAN HOTELS COMPANY 9.5% 12.1% 38.6%
EIH 5.7% 4% -22.2%
CHALET HOTELS 1.7% 6.1% -6.1%
LEMON TREE HOTELS 4% 11.5% 1.3%
MAHINDRA HOLIDAYS & RESORTS INDIA 4.4% 2.6% -22.9%
JUNIPER HOTELS 7.3% 7.2% -41.1%
INDIA TOURISM DEVELOPMENT CORPORATION 7% 1.6% -10.7%
APEEJAY SURRENDRA PARK HOTELS 15.9% 9% -26.8%

ADVANI HOTELS & RESORTS (INDIA) Quarterly Revenues

Revenues
Q-o-Q

110.33 %

Y-o-Y

8.81 %

Quarters Revenues % Change
Dec2024 ₹35 Cr
110.33
Sep2024 ₹17 Cr
-24.26
Jun2024 ₹22 Cr
-32.27
Mar2024 ₹33 Cr
0.85
Dec2023 ₹32 Cr
87.24
Sep2023 ₹17 Cr
-26.05
Jun2023 ₹23 Cr
-23.39
Mar2023 ₹30 Cr -

ADVANI HOTELS & RESORTS (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

23.83 %

Quarters Operating Profit % Change
Dec2024 ₹16 Cr
Positive
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹5 Cr
-67.47
Mar2024 ₹14 Cr
11.82
Dec2023 ₹13 Cr
3,388.83
Sep2023 ₹0 Cr
-94.28
Jun2023 ₹6 Cr
-56.09
Mar2023 ₹15 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

13.80 %

Quarters Operating Margin% % Change
Dec2024 45.12%
Positive
Sep2024 -6%
Negative
Jun2024 21.11%
-51.98
Mar2024 43.96%
10.87
Dec2023 39.65%
1,761.50
Sep2023 2.13%
-92.25
Jun2023 27.5%
-42.70
Mar2023 47.99% -

ADVANI HOTELS & RESORTS (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

28.06 %

Quarters Profit After Tax % Change
Dec2024 ₹12 Cr
Positive
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹4 Cr
-65.91
Mar2024 ₹11 Cr
13.86
Dec2023 ₹9 Cr
1,986.32
Sep2023 ₹0 Cr
-90.33
Jun2023 ₹5 Cr
-57.83
Mar2023 ₹11 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

17.66 %

Quarters PAT Margin(%) % Change
Dec2024 33.91 %
Positive
Sep2024 -3.37 %
Negative
Jun2024 16.38 %
-49.65
Mar2024 32.53 %
12.87
Dec2023 28.82 %
1,012.74
Sep2023 2.59 %
-86.90
Jun2023 19.77 %
-44.96
Mar2023 35.92 % -

ADVANI HOTELS & RESORTS (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-35.82 %

Quarters EPS % Change
Dec2024 ₹1.29
Positive
Sep2024 ₹-0.06
Negative
Jun2024 ₹0.39
-66.09
Mar2024 ₹1.15
-42.79
Dec2023 ₹2.01
3,920.00
Sep2023 ₹0.05
-90.00
Jun2023 ₹0.5
-57.63
Mar2023 ₹1.18 -

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