ROBUST HOTELS
Quarterly Results Analysis [Sep2024]
ROBUST HOTELS Quarterly Results
Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹34 Cr | ₹30 Cr | ₹38 Cr | ₹32 Cr | ₹28 Cr | ₹25 Cr | ₹30 Cr | ₹28 Cr |
Expenses | ₹26 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr |
Operating Income | ₹8 Cr | ₹6 Cr | ₹14 Cr | ₹9 Cr | ₹4 Cr | ₹4 Cr | ₹9 Cr | ₹8 Cr |
Other Income | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr |
Profit Before Tax | ₹3 Cr | ₹1 Cr | ₹7 Cr | ₹2 Cr | ₹0 Cr | ₹-1 Cr | ₹1 Cr | ₹0 Cr |
Profit After Tax | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹0 Cr | ₹0 Cr | ₹-15 Cr | ₹74 Cr |
EPS | ₹1.32 | ₹0.79 | ₹1.19 | ₹1.45 | ₹0.17 | ₹-0.07 | ₹-8.56 | ₹42.93 |
Industry Peers & Returns | 1W | 1M | 1Y |
ROBUST HOTELS | -4.4% | 23.3% | 73.8% |
THE INDIAN HOTELS COMPANY | 3.4% | 14.1% | 97.2% |
EIH | -1.5% | 6.8% | 69.9% |
CHALET HOTELS | 2% | 9.7% | 52.3% |
LEMON TREE HOTELS | -0.1% | 17.7% | 24.3% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -1.4% | -3.9% | -1.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | -1.2% | -5.4% | 32.6% |
SAMHI HOTELS | 0.3% | 9.1% | 15.3% |
EIH ASSOCIATED HOTELS | 1.4% | 2.5% | 87.9% |
ROBUST HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.30 % |
Y-o-Y | 22.99 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹34 Cr | 14.30 | |
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 | - |
ROBUST HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 39.91 % |
Y-o-Y | 87.40 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹8 Cr | 39.91 | |
Jun2024 | ₹6 Cr | -57.53 | |
Mar2024 | ₹14 Cr | 60.36 | |
Dec2023 | ₹9 Cr | 96.66 | |
Sep2023 | ₹4 Cr | 3.17 | |
Jun2023 | ₹4 Cr | -52.76 | |
Mar2023 | ₹9 Cr | 17.71 | |
Dec2022 | ₹8 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 22.41 % |
Y-o-Y | 52.39 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 24.58% | 22.41 | |
Jun2024 | 20.08% | -45.96 | |
Mar2024 | 37.16% | 33.72 | |
Dec2023 | 27.79% | 72.29 | |
Sep2023 | 16.13% | -5.23 | |
Jun2023 | 17.02% | -43.99 | |
Mar2023 | 30.39% | 10.55 | |
Dec2022 | 27.49% | - |
ROBUST HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 68.46 % |
Y-o-Y | 690.00 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹2 Cr | 68.46 | |
Jun2024 | ₹1 Cr | -33.92 | |
Mar2024 | ₹2 Cr | -17.75 | |
Dec2023 | ₹3 Cr | 762.76 | |
Sep2023 | ₹0 Cr | Positive | |
Jun2023 | ₹0 Cr | Negative | |
Mar2023 | ₹-15 Cr | Negative | |
Dec2022 | ₹74 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 47.48 % |
Y-o-Y | 541.90 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 6.74 % | 47.48 | |
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 % | - |
ROBUST HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 67.09 % |
Y-o-Y | 676.47 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹1.32 | 67.09 | |
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 | - |
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