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GUJARAT HOTELS
Quarterly Results Analysis [Dec2024]

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GUJARAT HOTELS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Expenses ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Operating Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 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 ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Profit After Tax ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
EPS ₹4.33 ₹1.90 ₹3.31 ₹3.54 ₹3.19 ₹2.42 ₹3.31 ₹3.28
Industry Peers & Returns1W1M1Y
GUJARAT HOTELS 5.9% 2.7% 38.6%
THE INDIAN HOTELS COMPANY -0.2% 6.3% 43.3%
EIH 3.7% 4.6% -18.5%
CHALET HOTELS -0.1% 7.5% -2.7%
LEMON TREE HOTELS 3.4% 9.4% 7.4%
MAHINDRA HOLIDAYS & RESORTS INDIA 4.7% 2.6% -19.9%
JUNIPER HOTELS 3.4% 1.2% -40.4%
INDIA TOURISM DEVELOPMENT CORPORATION 4% 0.9% -4.5%
APEEJAY SURRENDRA PARK HOTELS 7.1% 6.8% -23.5%

GUJARAT HOTELS Quarterly Revenues

Revenues
Q-o-Q

98.59 %

Y-o-Y

33.65 %

Quarters Revenues % Change
Dec2024 ₹1 Cr
98.59
Sep2024 ₹1 Cr
4.73
Jun2024 ₹1 Cr
-37.35
Mar2024 ₹1 Cr
2.57
Dec2023 ₹1 Cr
59.15
Sep2023 ₹1 Cr
2.01
Jun2023 ₹1 Cr
-40.77
Mar2023 ₹1 Cr -

GUJARAT HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

117.60 %

Y-o-Y

35.08 %

Quarters Operating Profit % Change
Dec2024 ₹1 Cr
117.60
Sep2024 ₹1 Cr
2.96
Jun2024 ₹1 Cr
-41.07
Mar2024 ₹1 Cr
2.31
Dec2023 ₹1 Cr
78.95
Sep2023 ₹1 Cr
-3.10
Jun2023 ₹1 Cr
-44.15
Mar2023 ₹1 Cr -
Operating Margins
Q-o-Q

9.58 %

Y-o-Y

1.08 %

Quarters Operating Margin% % Change
Dec2024 91.47%
9.58
Sep2024 83.47%
-1.70
Jun2024 84.91%
-5.94
Mar2024 90.27%
-0.24
Dec2023 90.49%
12.44
Sep2023 80.48%
-5.00
Jun2023 84.72%
-5.71
Mar2023 89.85% -

GUJARAT HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

128.37 %

Y-o-Y

35.93 %

Quarters Profit After Tax % Change
Dec2024 ₹2 Cr
128.37
Sep2024 ₹1 Cr
-42.62
Jun2024 ₹1 Cr
-6.56
Mar2024 ₹1 Cr
11.01
Dec2023 ₹1 Cr
31.73
Sep2023 ₹1 Cr
-26.87
Jun2023 ₹1 Cr
0.88
Mar2023 ₹1 Cr -
PAT Margins
Q-o-Q

15.01 %

Y-o-Y

1.71 %

Quarters PAT Margin(%) % Change
Dec2024 116.79 %
15.01
Sep2024 101.55 %
-45.21
Jun2024 185.36 %
49.15
Mar2024 124.28 %
8.23
Dec2023 114.83 %
-17.23
Sep2023 138.73 %
-28.31
Jun2023 193.52 %
70.32
Mar2023 113.62 % -

GUJARAT HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

127.89 %

Y-o-Y

35.74 %

Quarters EPS % Change
Dec2024 ₹4.33
127.89
Sep2024 ₹1.9
-42.60
Jun2024 ₹3.31
-6.50
Mar2024 ₹3.54
10.97
Dec2023 ₹3.19
31.82
Sep2023 ₹2.42
-26.89
Jun2023 ₹3.31
0.91
Mar2023 ₹3.28 -

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