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THE BYKE HOSPITALITY
Quarterly Results Analysis [Sep2024]

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THE BYKE HOSPITALITY Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹20 Cr ₹23 Cr ₹23 Cr ₹21 Cr ₹20 Cr ₹20 Cr ₹27 Cr ₹32 Cr
Expenses ₹13 Cr ₹14 Cr ₹13 Cr ₹11 Cr ₹11 Cr ₹13 Cr ₹15 Cr ₹22 Cr
Operating Income ₹7 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹8 Cr ₹7 Cr ₹12 Cr ₹10 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹6 Cr ₹6 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹4 Cr ₹7 Cr ₹7 Cr
Profit Before Tax ₹0 Cr ₹2 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹3 Cr ₹0 Cr
Profit After Tax ₹0 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr
EPS ₹0.09 ₹0.49 ₹0.48 ₹0.25 ₹0.22 ₹0.37 ₹0.53 ₹0.24
Industry Peers & Returns1W1M1Y
THE BYKE HOSPITALITY 0.8% 24.9% 56.3%
THE INDIAN HOTELS COMPANY 2.1% 9% 99.3%
EIH 4.8% 10% 72.3%
CHALET HOTELS 1.9% 13.5% 45.8%
LEMON TREE HOTELS 5.8% 21% 32.7%
MAHINDRA HOLIDAYS & RESORTS INDIA 6.2% -1% -2.7%
INDIA TOURISM DEVELOPMENT CORPORATION 4.1% -2.1% 39%
SAMHI HOTELS 3.8% 7.6% 22.8%
EIH ASSOCIATED HOTELS 2.7% 8.4% 93.5%

THE BYKE HOSPITALITY Quarterly Revenues

Revenues
Q-o-Q

-11.97 %

Y-o-Y

3.68 %

Quarters Revenues % Change
Sep2024 ₹20 Cr
-11.97
Jun2024 ₹23 Cr
1.33
Mar2024 ₹23 Cr
8.97
Dec2023 ₹21 Cr
6.68
Sep2023 ₹20 Cr
-1.47
Jun2023 ₹20 Cr
-25.18
Mar2023 ₹27 Cr
-15.35
Dec2022 ₹32 Cr -

THE BYKE HOSPITALITY Quarterly Operating Profit

Operating Profit
Q-o-Q

-21.39 %

Y-o-Y

-13.69 %

Quarters Operating Profit % Change
Sep2024 ₹7 Cr
-21.39
Jun2024 ₹9 Cr
-8.49
Mar2024 ₹10 Cr
4.33
Dec2023 ₹10 Cr
15.00
Sep2023 ₹8 Cr
17.99
Jun2023 ₹7 Cr
-41.13
Mar2023 ₹12 Cr
20.69
Dec2022 ₹10 Cr -
Operating Margins
Q-o-Q

-10.68 %

Y-o-Y

-16.75 %

Quarters Operating Margin% % Change
Sep2024 35.29%
-10.68
Jun2024 39.51%
-9.69
Mar2024 43.75%
-4.27
Dec2023 45.7%
7.81
Sep2023 42.39%
19.75
Jun2023 35.4%
-21.32
Mar2023 44.99%
42.55
Dec2022 31.56% -

THE BYKE HOSPITALITY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-79.23 %

Y-o-Y

-46.41 %

Quarters Profit After Tax % Change
Sep2024 ₹0 Cr
-79.23
Jun2024 ₹2 Cr
2.45
Mar2024 ₹2 Cr
121.94
Dec2023 ₹1 Cr
13.45
Sep2023 ₹1 Cr
-40.45
Jun2023 ₹1 Cr
-29.37
Mar2023 ₹2 Cr
118.89
Dec2022 ₹1 Cr -
PAT Margins
Q-o-Q

-76.44 %

Y-o-Y

-48.34 %

Quarters PAT Margin(%) % Change
Sep2024 2.33 %
-76.44
Jun2024 9.89 %
1.12
Mar2024 9.78 %
103.75
Dec2023 4.8 %
6.43
Sep2023 4.51 %
-39.63
Jun2023 7.47 %
-5.56
Mar2023 7.91 %
158.50
Dec2022 3.06 % -

THE BYKE HOSPITALITY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-81.63 %

Y-o-Y

-59.09 %

Quarters EPS % Change
Sep2024 ₹0.09
-81.63
Jun2024 ₹0.49
2.08
Mar2024 ₹0.48
92.00
Dec2023 ₹0.25
13.64
Sep2023 ₹0.22
-40.54
Jun2023 ₹0.37
-30.19
Mar2023 ₹0.53
120.83
Dec2022 ₹0.24 -

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