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EIH ASSOCIATED HOTELS
Quarterly Results Analysis [Sep2024]

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EIH ASSOCIATED HOTELS Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹71 Cr ₹64 Cr ₹133 Cr ₹127 Cr ₹59 Cr ₹67 Cr ₹108 Cr ₹111 Cr
Expenses ₹64 Cr ₹60 Cr ₹82 Cr ₹74 Cr ₹58 Cr ₹56 Cr ₹76 Cr ₹66 Cr
Operating Income ₹7 Cr ₹5 Cr ₹50 Cr ₹52 Cr ₹0 Cr ₹11 Cr ₹32 Cr ₹45 Cr
Other Income ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 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 ₹3 Cr ₹5 Cr ₹49 Cr ₹51 Cr ₹-1 Cr ₹10 Cr ₹31 Cr ₹43 Cr
Profit After Tax ₹2 Cr ₹4 Cr ₹37 Cr ₹38 Cr ₹-1 Cr ₹7 Cr ₹26 Cr ₹30 Cr
EPS ₹0.34 ₹0.59 ₹6.04 ₹6.22 ₹-0.15 ₹1.19 ₹4.29 ₹4.95
Industry Peers & Returns1W1M1Y
EIH ASSOCIATED HOTELS 3.9% 12.4% 79.7%
THE INDIAN HOTELS COMPANY -2.6% 16% 87.8%
EIH 2.3% 6.3% 55.4%
CHALET HOTELS 6.3% 6.2% 50.6%
LEMON TREE HOTELS 4.1% 13.4% 13.3%
MAHINDRA HOLIDAYS & RESORTS INDIA 4.7% -0% -7.7%
INDIA TOURISM DEVELOPMENT CORPORATION 10.6% 11.4% 54.7%
SAMHI HOTELS -0.1% -0.2% 13.5%
TAJ GVK HOTELS & RESORTS 3.3% 15% 53.1%

EIH ASSOCIATED HOTELS Quarterly Revenues

Revenues
Q-o-Q

9.86 %

Y-o-Y

20.52 %

Quarters Revenues % Change
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
-2.51
Dec2022 ₹111 Cr -

EIH ASSOCIATED HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

50.95 %

Y-o-Y

1,467.46 %

Quarters Operating Profit % Change
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
-28.46
Dec2022 ₹45 Cr -
Operating Margins
Q-o-Q

37.47 %

Y-o-Y

1,207.69 %

Quarters Operating Margin% % Change
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%
-26.62
Dec2022 40.61% -

EIH ASSOCIATED HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-41.86 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
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
-13.27
Dec2022 ₹30 Cr -
PAT Margins
Q-o-Q

-47.03 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
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 %
-11.00
Dec2022 27.27 % -

EIH ASSOCIATED HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-42.37 %

Y-o-Y

Positive

Quarters EPS % Change
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
-13.33
Dec2022 ₹4.95 -

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