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EIH
Quarterly Results Analysis [Jun2024]

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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 & Returns1W1M1Y
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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