THE INDIAN HOTELS COMPANY
Quarterly Results Analysis [Dec2024]
THE INDIAN HOTELS COMPANY Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,533 Cr | ₹1,826 Cr | ₹1,550 Cr | ₹1,905 Cr | ₹1,964 Cr | ₹1,433 Cr | ₹1,466 Cr | ₹1,625 Cr |
Expenses | ₹1,571 Cr | ₹1,325 Cr | ₹1,101 Cr | ₹1,246 Cr | ₹1,231 Cr | ₹1,078 Cr | ₹1,056 Cr | ₹1,090 Cr |
Operating Income | ₹962 Cr | ₹501 Cr | ₹450 Cr | ₹660 Cr | ₹732 Cr | ₹355 Cr | ₹410 Cr | ₹535 Cr |
Other Income | ₹59 Cr | ₹64 Cr | ₹46 Cr | ₹46 Cr | ₹40 Cr | ₹48 Cr | ₹49 Cr | ₹29 Cr |
Interest | ₹52 Cr | ₹52 Cr | ₹50 Cr | ₹52 Cr | ₹53 Cr | ₹59 Cr | ₹57 Cr | ₹57 Cr |
Depreciation | ₹134 Cr | ₹125 Cr | ₹117 Cr | ₹120 Cr | ₹114 Cr | ₹111 Cr | ₹109 Cr | ₹108 Cr |
Profit Before Tax | ₹834 Cr | ₹696 Cr | ₹328 Cr | ₹535 Cr | ₹605 Cr | ₹232 Cr | ₹294 Cr | ₹400 Cr |
Profit After Tax | ₹614 Cr | ₹573 Cr | ₹234 Cr | ₹393 Cr | ₹438 Cr | ₹160 Cr | ₹211 Cr | ₹302 Cr |
EPS | ₹4.09 | ₹3.90 | ₹1.75 | ₹2.93 | ₹3.18 | ₹1.18 | ₹1.57 | ₹2.31 |
Industry Peers & Returns | 1W | 1M | 1Y |
THE INDIAN HOTELS COMPANY | -6.5% | 8.7% | 39.2% |
EIH | -6.7% | 11.2% | -17.6% |
CHALET HOTELS | -4.8% | 13.6% | -2.5% |
LEMON TREE HOTELS | -7.4% | 1.6% | -1.3% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -12.7% | -5.6% | -26.1% |
JUNIPER HOTELS | -7.4% | -2% | -47.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | -4.5% | 11% | -2.8% |
APEEJAY SURRENDRA PARK HOTELS | -5.9% | -7.1% | -22.5% |
SAMHI HOTELS | -7.2% | -6.6% | -28.7% |
THE INDIAN HOTELS COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 38.71 % |
Y-o-Y | 28.98 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹2,533 Cr | 38.71 | |
Sep2024 | ₹1,826 Cr | 17.80 | |
Jun2024 | ₹1,550 Cr | -18.64 | |
Mar2024 | ₹1,905 Cr | -2.98 | |
Dec2023 | ₹1,964 Cr | 37.02 | |
Sep2023 | ₹1,433 Cr | -2.26 | |
Jun2023 | ₹1,466 Cr | -9.79 | |
Mar2023 | ₹1,625 Cr | - |
THE INDIAN HOTELS COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 91.85 % |
Y-o-Y | 31.31 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹962 Cr | 91.85 | |
Sep2024 | ₹501 Cr | 11.49 | |
Jun2024 | ₹450 Cr | -31.86 | |
Mar2024 | ₹660 Cr | -9.91 | |
Dec2023 | ₹732 Cr | 106.43 | |
Sep2023 | ₹355 Cr | -13.50 | |
Jun2023 | ₹410 Cr | -23.40 | |
Mar2023 | ₹535 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 38.32 % |
Y-o-Y | 1.82 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 37.97% | 38.32 | |
Sep2024 | 27.45% | -5.34 | |
Jun2024 | 29% | -16.26 | |
Mar2024 | 34.63% | -7.13 | |
Dec2023 | 37.29% | 50.67 | |
Sep2023 | 24.75% | -11.51 | |
Jun2023 | 27.97% | -15.09 | |
Mar2023 | 32.94% | - |
THE INDIAN HOTELS COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 7.08 % |
Y-o-Y | 40.14 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹614 Cr | 7.08 | |
Sep2024 | ₹573 Cr | 144.74 | |
Jun2024 | ₹234 Cr | -40.42 | |
Mar2024 | ₹393 Cr | -10.25 | |
Dec2023 | ₹438 Cr | 173.90 | |
Sep2023 | ₹160 Cr | -24.07 | |
Jun2023 | ₹211 Cr | -30.26 | |
Mar2023 | ₹302 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -22.81 % |
Y-o-Y | 8.65 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 24.23 % | -22.81 | |
Sep2024 | 31.39 % | 107.74 | |
Jun2024 | 15.11 % | -26.76 | |
Mar2024 | 20.63 % | -7.49 | |
Dec2023 | 22.3 % | 99.82 | |
Sep2023 | 11.16 % | -22.28 | |
Jun2023 | 14.36 % | -22.71 | |
Mar2023 | 18.58 % | - |
THE INDIAN HOTELS COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 4.87 % |
Y-o-Y | 28.62 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹4.09 | 4.87 | |
Sep2024 | ₹3.9 | 122.86 | |
Jun2024 | ₹1.75 | -40.27 | |
Mar2024 | ₹2.93 | -7.86 | |
Dec2023 | ₹3.18 | 169.49 | |
Sep2023 | ₹1.18 | -24.84 | |
Jun2023 | ₹1.57 | -32.03 | |
Mar2023 | ₹2.31 | - |
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