UP HOTELS
Quarterly Results Analysis [Sep2024]
UP HOTELS Quarterly Results
| Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹27 Cr | ₹21 Cr | ₹48 Cr | ₹47 Cr | ₹25 Cr | ₹27 Cr | ₹42 Cr | ₹42 Cr |
| Expenses | ₹25 Cr | ₹21 Cr | ₹30 Cr | ₹28 Cr | ₹23 Cr | ₹20 Cr | ₹29 Cr | ₹27 Cr |
| Operating Income | ₹2 Cr | ₹0 Cr | ₹18 Cr | ₹19 Cr | ₹2 Cr | ₹7 Cr | ₹13 Cr | ₹15 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹2 Cr | ₹-1 Cr | ₹18 Cr | ₹18 Cr | ₹1 Cr | ₹6 Cr | ₹12 Cr | ₹14 Cr |
| Profit After Tax | ₹1 Cr | ₹-1 Cr | ₹13 Cr | ₹13 Cr | ₹1 Cr | ₹5 Cr | ₹9 Cr | ₹10 Cr |
| EPS | ₹2.19 | ₹-1.33 | ₹24.44 | ₹24.86 | ₹1.26 | ₹8.36 | ₹16.23 | ₹18.92 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| UP HOTELS | -1.5% | -0.7% | 48.3% |
| THE INDIAN HOTELS COMPANY | 0.5% | 17% | 87.8% |
| EIH | 4.6% | 5.8% | 58.9% |
| CHALET HOTELS | -1.4% | 4.6% | 51.2% |
| LEMON TREE HOTELS | 2% | 12.5% | 14.3% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 5.3% | -0.2% | -4.9% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 3.8% | 5.7% | 57.7% |
| SAMHI HOTELS | -2.3% | -1% | 9.9% |
| EIH ASSOCIATED HOTELS | 5.5% | 8.5% | 85% |
UP HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 28.17 % |
| Y-o-Y | 11.11 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2024 | ₹27 Cr | 28.17 | |
| Jun2024 | ₹21 Cr | -55.80 | |
| Mar2024 | ₹48 Cr | 2.55 | |
| Dec2023 | ₹47 Cr | 91.28 | |
| Sep2023 | ₹25 Cr | -9.11 | |
| Jun2023 | ₹27 Cr | -35.58 | |
| Mar2023 | ₹42 Cr | 0.77 | |
| Dec2022 | ₹42 Cr | - | |
UP HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 3,439.39 % |
| Y-o-Y | 39.46 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2024 | ₹2 Cr | 3,439.39 | |
| Jun2024 | ₹0 Cr | -99.63 | |
| Mar2024 | ₹18 Cr | -3.59 | |
| Dec2023 | ₹19 Cr | 1,012.00 | |
| Sep2023 | ₹2 Cr | -75.29 | |
| Jun2023 | ₹7 Cr | -49.33 | |
| Mar2023 | ₹13 Cr | -10.96 | |
| Dec2022 | ₹15 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2,664.52 % |
| Y-o-Y | 25.48 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2024 | 8.57% | 2,664.52 | |
| Jun2024 | 0.31% | -99.17 | |
| Mar2024 | 37.33% | -5.99 | |
| Dec2023 | 39.71% | 481.41 | |
| Sep2023 | 6.83% | -72.82 | |
| Jun2023 | 25.13% | -21.32 | |
| Mar2023 | 31.94% | -11.65 | |
| Dec2022 | 36.15% | - | |
UP HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 75.04 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2024 | ₹1 Cr | Positive | |
| Jun2024 | ₹-1 Cr | Negative | |
| Mar2024 | ₹13 Cr | -1.71 | |
| Dec2023 | ₹13 Cr | 1,883.16 | |
| Sep2023 | ₹1 Cr | -85.01 | |
| Jun2023 | ₹5 Cr | -48.48 | |
| Mar2023 | ₹9 Cr | -14.21 | |
| Dec2022 | ₹10 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 57.61 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2024 | 4.35 % | Positive | |
| Jun2024 | -3.38 % | Negative | |
| Mar2024 | 27.44 % | -4.12 | |
| Dec2023 | 28.62 % | 936.96 | |
| Sep2023 | 2.76 % | -83.51 | |
| Jun2023 | 16.74 % | -19.98 | |
| Mar2023 | 20.92 % | -14.89 | |
| Dec2022 | 24.58 % | - | |
UP HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 73.81 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2024 | ₹2.19 | Positive | |
| Jun2024 | ₹-1.33 | Negative | |
| Mar2024 | ₹24.44 | -1.69 | |
| Dec2023 | ₹24.86 | 1,873.02 | |
| Sep2023 | ₹1.26 | -84.93 | |
| Jun2023 | ₹8.36 | -48.49 | |
| Mar2023 | ₹16.23 | -14.22 | |
| Dec2022 | ₹18.92 | - | |
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