THE BYKE HOSPITALITY
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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