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EIH ASSOCIATED HOTELS
Quarterly Results Analysis [Dec2024]

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EIH ASSOCIATED HOTELS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹133 Cr ₹71 Cr ₹64 Cr ₹133 Cr ₹127 Cr ₹59 Cr ₹67 Cr ₹108 Cr
Expenses ₹79 Cr ₹64 Cr ₹60 Cr ₹82 Cr ₹74 Cr ₹58 Cr ₹56 Cr ₹76 Cr
Operating Income ₹54 Cr ₹7 Cr ₹5 Cr ₹50 Cr ₹52 Cr ₹0 Cr ₹11 Cr ₹32 Cr
Other Income ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹54 Cr ₹3 Cr ₹5 Cr ₹49 Cr ₹51 Cr ₹-1 Cr ₹10 Cr ₹31 Cr
Profit After Tax ₹40 Cr ₹2 Cr ₹4 Cr ₹37 Cr ₹38 Cr ₹-1 Cr ₹7 Cr ₹26 Cr
EPS ₹6.55 ₹0.34 ₹0.59 ₹6.04 ₹6.22 ₹-0.15 ₹1.19 ₹4.29
Industry Peers & Returns1W1M1Y
EIH ASSOCIATED HOTELS -3.2% -13.5% -3.7%
THE INDIAN HOTELS COMPANY -3.5% -9.1% 34.6%
EIH -9.1% -20.6% -18.1%
CHALET HOTELS -3.2% -16.8% -17.3%
LEMON TREE HOTELS -0.1% -12.5% -5.6%
MAHINDRA HOLIDAYS & RESORTS INDIA -2% -7.1% -20.7%
INDIA TOURISM DEVELOPMENT CORPORATION -10.6% -20% -27.4%
SAMHI HOTELS -0.8% -22.1% -21.6%
TAJ GVK HOTELS & RESORTS 3.5% 1.4% 9.7%

EIH ASSOCIATED HOTELS Quarterly Revenues

Revenues
Q-o-Q

87.77 %

Y-o-Y

5.02 %

Quarters Revenues % Change
Dec2024 ₹133 Cr
87.77
Sep2024 ₹71 Cr
9.86
Jun2024 ₹64 Cr
-51.33
Mar2024 ₹133 Cr
4.62
Dec2023 ₹127 Cr
115.48
Sep2023 ₹59 Cr
-12.09
Jun2023 ₹67 Cr
-37.99
Mar2023 ₹108 Cr -

EIH ASSOCIATED HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

644.76 %

Y-o-Y

2.97 %

Quarters Operating Profit % Change
Dec2024 ₹54 Cr
644.76
Sep2024 ₹7 Cr
50.95
Jun2024 ₹5 Cr
-90.44
Mar2024 ₹50 Cr
-4.21
Dec2023 ₹52 Cr
11,237.53
Sep2023 ₹0 Cr
-95.61
Jun2023 ₹11 Cr
-67.32
Mar2023 ₹32 Cr -
Operating Margins
Q-o-Q

296.67 %

Y-o-Y

-1.96 %

Quarters Operating Margin% % Change
Dec2024 40.46%
296.67
Sep2024 10.2%
37.47
Jun2024 7.42%
-80.36
Mar2024 37.78%
-8.46
Dec2023 41.27%
5,191.03
Sep2023 0.78%
-95.03
Jun2023 15.7%
-47.32
Mar2023 29.8% -

EIH ASSOCIATED HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

1,817.83 %

Y-o-Y

5.37 %

Quarters Profit After Tax % Change
Dec2024 ₹40 Cr
1,817.83
Sep2024 ₹2 Cr
-41.86
Jun2024 ₹4 Cr
-90.28
Mar2024 ₹37 Cr
-2.81
Dec2023 ₹38 Cr
Positive
Sep2023 ₹-1 Cr
Negative
Jun2023 ₹7 Cr
-72.30
Mar2023 ₹26 Cr -
PAT Margins
Q-o-Q

920.75 %

Y-o-Y

0.33 %

Quarters PAT Margin(%) % Change
Dec2024 30.01 %
920.75
Sep2024 2.94 %
-47.03
Jun2024 5.55 %
-80.02
Mar2024 27.78 %
-7.12
Dec2023 29.91 %
Positive
Sep2023 -1.56 %
Negative
Jun2023 10.84 %
-55.34
Mar2023 24.27 % -

EIH ASSOCIATED HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

1,826.47 %

Y-o-Y

5.31 %

Quarters EPS % Change
Dec2024 ₹6.55
1,826.47
Sep2024 ₹0.34
-42.37
Jun2024 ₹0.59
-90.23
Mar2024 ₹6.04
-2.89
Dec2023 ₹6.22
Positive
Sep2023 ₹-0.15
Negative
Jun2023 ₹1.19
-72.26
Mar2023 ₹4.29 -

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