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ROBUST HOTELS
Quarterly Results Analysis [Jun2024]

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ROBUST HOTELS Quarterly Results

Standalone Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Revenues ₹30 Cr ₹38 Cr ₹32 Cr ₹28 Cr ₹25 Cr ₹30 Cr ₹28 Cr ₹27 Cr
Expenses ₹24 Cr ₹24 Cr ₹23 Cr ₹23 Cr ₹21 Cr ₹21 Cr ₹21 Cr ₹19 Cr
Operating Income ₹6 Cr ₹14 Cr ₹9 Cr ₹4 Cr ₹4 Cr ₹9 Cr ₹8 Cr ₹8 Cr
Other Income ₹3 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr
Depreciation ₹4 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹1 Cr ₹7 Cr ₹2 Cr ₹0 Cr ₹-1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Profit After Tax ₹1 Cr ₹2 Cr ₹3 Cr ₹0 Cr ₹0 Cr ₹-15 Cr ₹74 Cr ₹0 Cr
EPS ₹0.79 ₹1.19 ₹1.45 ₹0.17 ₹-0.07 ₹-8.56 ₹42.93 ₹-0.02
Industry Peers & Returns1W1M1Y
ROBUST HOTELS 1.9% -6.6% 76.3%
THE INDIAN HOTELS COMPANY -0.2% 5.5% 58%
EIH 2.4% 1.5% 44.3%
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%

ROBUST HOTELS Quarterly Revenues

Revenues
Q-o-Q

-21.40 %

Y-o-Y

17.13 %

Quarters Revenues % Change
Jun2024 ₹30 Cr
-21.40
Mar2024 ₹38 Cr
19.91
Dec2023 ₹32 Cr
14.17
Sep2023 ₹28 Cr
8.85
Jun2023 ₹25 Cr
-15.65
Mar2023 ₹30 Cr
6.47
Dec2022 ₹28 Cr
5.51
Sep2022 ₹27 Cr -

ROBUST HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

-57.53 %

Y-o-Y

38.19 %

Quarters Operating Profit % Change
Jun2024 ₹6 Cr
-57.53
Mar2024 ₹14 Cr
60.36
Dec2023 ₹9 Cr
96.62
Sep2023 ₹4 Cr
3.19
Jun2023 ₹4 Cr
-52.76
Mar2023 ₹9 Cr
17.71
Dec2022 ₹8 Cr
-1.17
Sep2022 ₹8 Cr -
Operating Margins
Q-o-Q

-45.96 %

Y-o-Y

17.98 %

Quarters Operating Margin% % Change
Jun2024 20.08%
-45.96
Mar2024 37.16%
33.72
Dec2023 27.79%
72.18
Sep2023 16.14%
-5.17
Jun2023 17.02%
-43.99
Mar2023 30.39%
10.55
Dec2022 27.49%
-6.31
Sep2022 29.34% -

ROBUST HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-33.92 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Jun2024 ₹1 Cr
-33.92
Mar2024 ₹2 Cr
-17.75
Dec2023 ₹3 Cr
759.79
Sep2023 ₹0 Cr
Positive
Jun2023 ₹0 Cr
Negative
Mar2023 ₹-15 Cr
Negative
Dec2022 ₹74 Cr
Positive
Sep2022 ₹0 Cr -
PAT Margins
Q-o-Q

-15.99 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Jun2024 4.57 %
-15.99
Mar2024 5.44 %
-31.40
Dec2023 7.93 %
655.24
Sep2023 1.05 %
Positive
Jun2023 -0.44 %
Negative
Mar2023 -49.16 %
Negative
Dec2022 262.45 %
Positive
Sep2022 -1.56 % -

ROBUST HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-33.61 %

Y-o-Y

Positive

Quarters EPS % Change
Jun2024 ₹0.79
-33.61
Mar2024 ₹1.19
-17.93
Dec2023 ₹1.45
752.94
Sep2023 ₹0.17
Positive
Jun2023 ₹-0.07
Negative
Mar2023 ₹-8.56
Negative
Dec2022 ₹42.93
Positive
Sep2022 ₹-0.02 -

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