EIH
Quarterly Results Analysis [Jun2024]
EIH Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹527 Cr | ₹741 Cr | ₹741 Cr | ₹531 Cr | ₹498 Cr | ₹637 Cr | ₹586 Cr | ₹401 Cr |
Expenses | ₹392 Cr | ₹437 Cr | ₹417 Cr | ₹388 Cr | ₹343 Cr | ₹433 Cr | ₹377 Cr | ₹316 Cr |
Operating Income | ₹135 Cr | ₹304 Cr | ₹324 Cr | ₹143 Cr | ₹155 Cr | ₹204 Cr | ₹209 Cr | ₹85 Cr |
Other Income | ₹33 Cr | ₹40 Cr | ₹29 Cr | ₹22 Cr | ₹25 Cr | ₹27 Cr | ₹17 Cr | ₹16 Cr |
Interest | ₹5 Cr | ₹2 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹12 Cr | ₹7 Cr | ₹8 Cr |
Depreciation | ₹33 Cr | ₹33 Cr | ₹34 Cr | ₹33 Cr | ₹32 Cr | ₹32 Cr | ₹31 Cr | ₹32 Cr |
Profit Before Tax | ₹128 Cr | ₹326 Cr | ₹290 Cr | ₹126 Cr | ₹142 Cr | ₹136 Cr | ₹186 Cr | ₹30 Cr |
Profit After Tax | ₹91 Cr | ₹235 Cr | ₹216 Cr | ₹90 Cr | ₹103 Cr | ₹83 Cr | ₹137 Cr | ₹27 Cr |
EPS | ₹1.47 | ₹3.56 | ₹3.51 | ₹1.49 | ₹1.66 | ₹1.35 | ₹2.28 | ₹0.39 |
Industry Peers & Returns | 1W | 1M | 1Y |
EIH | 2.4% | 1.5% | 44.3% |
THE INDIAN HOTELS COMPANY | -0.2% | 5.5% | 58% |
CHALET HOTELS | 3.3% | 10.4% | 66.3% |
LEMON TREE HOTELS | -2.1% | -6.8% | 21.5% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 4.1% | 2.6% | 9.1% |
INDIA TOURISM DEVELOPMENT CORPORATION | -2.1% | -4.6% | 83.5% |
EIH Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -28.97 % |
Y-o-Y | 5.71 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹527 Cr | -28.97 | |
Mar2024 | ₹741 Cr | 0.01 | |
Dec2023 | ₹741 Cr | 39.71 | |
Sep2023 | ₹531 Cr | 6.52 | |
Jun2023 | ₹498 Cr | -21.81 | |
Mar2023 | ₹637 Cr | 8.64 | |
Dec2022 | ₹586 Cr | 46.22 | |
Sep2022 | ₹401 Cr | - |
EIH Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -55.66 % |
Y-o-Y | -13.25 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹135 Cr | -55.66 | |
Mar2024 | ₹304 Cr | -6.25 | |
Dec2023 | ₹324 Cr | 126.94 | |
Sep2023 | ₹143 Cr | -8.05 | |
Jun2023 | ₹155 Cr | -23.87 | |
Mar2023 | ₹204 Cr | -2.30 | |
Dec2022 | ₹209 Cr | 146.91 | |
Sep2022 | ₹85 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -37.57 % |
Y-o-Y | -17.94 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 25.61% | -37.57 | |
Mar2024 | 41.02% | -6.26 | |
Dec2023 | 43.76% | 62.44 | |
Sep2023 | 26.94% | -13.68 | |
Jun2023 | 31.21% | -2.62 | |
Mar2023 | 32.05% | -10.07 | |
Dec2022 | 35.64% | 68.83 | |
Sep2022 | 21.11% | - |
EIH Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -61.14 % |
Y-o-Y | -11.22 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹91 Cr | -61.14 | |
Mar2024 | ₹235 Cr | 8.71 | |
Dec2023 | ₹216 Cr | 140.63 | |
Sep2023 | ₹90 Cr | -12.66 | |
Jun2023 | ₹103 Cr | 23.30 | |
Mar2023 | ₹83 Cr | -39.19 | |
Dec2022 | ₹137 Cr | 411.29 | |
Sep2022 | ₹27 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -45.30 % |
Y-o-Y | -16.03 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 17.34 % | -45.30 | |
Mar2024 | 31.7 % | 8.71 | |
Dec2023 | 29.16 % | 72.24 | |
Sep2023 | 16.93 % | -18.01 | |
Jun2023 | 20.65 % | 57.75 | |
Mar2023 | 13.09 % | -44.04 | |
Dec2022 | 23.39 % | 249.63 | |
Sep2022 | 6.69 % | - |
EIH Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -58.71 % |
Y-o-Y | -11.45 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹1.47 | -58.71 | |
Mar2024 | ₹3.56 | 1.42 | |
Dec2023 | ₹3.51 | 135.57 | |
Sep2023 | ₹1.49 | -10.24 | |
Jun2023 | ₹1.66 | 22.96 | |
Mar2023 | ₹1.35 | -40.79 | |
Dec2022 | ₹2.28 | 484.62 | |
Sep2022 | ₹0.39 | - |
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