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THE INDIAN HOTELS COMPANY
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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