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ROBUST HOTELS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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