COUNTRY CLUB HOSPITALITY & HOLIDAYS Financial Statement Analysis
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The Revenues of COUNTRY CLUB HOSPITALITY & HOLIDAYS have increased by 12.88% YoY .
The Earnings Per Share (EPS) of COUNTRY CLUB HOSPITALITY & HOLIDAYS has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Last 5 Annual Financial Results
[BOM: 526550|NSE : CCHHL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹64 Cr | ₹57 Cr | ₹48 Cr | ₹15,255,497 Cr | ₹265 Cr |
| Expenses | ₹93 Cr | ₹88 Cr | ₹51 Cr | ₹13,981,882 Cr | ₹218 Cr |
| Operating Profit (Excl OI) | ₹-29 Cr | ₹-31 Cr | ₹-3.56 Cr | ₹1,273,615 Cr | ₹46 Cr |
| Other Income | ₹72 Cr | ₹24 Cr | ₹5.77 Cr | ₹99,999 Cr | ₹2.01 Cr |
| Interest | ₹18 Cr | ₹18 Cr | ₹29 Cr | ₹5,212,138 Cr | ₹51 Cr |
| Depreciation | ₹13 Cr | ₹17 Cr | ₹19 Cr | ₹4,875,711 Cr | ₹45 Cr |
| Profit Before Tax | ₹13 Cr | ₹-41 Cr | ₹-45 Cr | ₹-8,714,235 Cr | ₹-47 Cr |
| Profit After Tax | ₹13 Cr | ₹-44 Cr | ₹-49 Cr | ₹-9,214,416 Cr | ₹-54 Cr |
| Consolidated Net Profit | ₹13 Cr | ₹-44 Cr | ₹-49 Cr | ₹-9,214,416 Cr | ₹-54 Cr |
| Earnings Per Share (Rs) | ₹-0.30 | ₹0.77 | ₹-2.67 | ₹-2.99 | ₹-5.64 |
| PAT Margin (%) | -9.28 | 19.70 | -76.90 | -102.51 | -60.40 |
| ROE(%) | -1.57 | 3.89 | -12.26 | -12.29 | -13.54 |
| ROCE(%) | 1.14 | 6.08 | -3.85 | -2.38 | -3.32 |
| Total Debt/Equity(x) | 0.22 | 0.35 | 0.72 | 0.76 | 0.73 |
Key Financials |
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| Market Cap | : | ₹ 244.4 Cr |
| Revenue (TTM) | : | ₹ 45.6 Cr |
| Net Profit(TTM) | : | ₹ 1.4 Cr |
| EPS (TTM) | : | ₹ 0.1 |
| P/E (TTM) | : | 169.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COUNTRY CLUB HOSPITALITY & HOLIDAYS | -6.9% | -14.7% | -6.3% |
| THE INDIAN HOTELS COMPANY | -6.3% | -9.6% | 34.1% |
| EIH | -2.5% | -5.5% | -22.3% |
| CHALET HOTELS | -0.7% | -8.6% | -6.5% |
| LEMON TREE HOTELS | -3% | -7% | -12.4% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -4.5% | -0.5% | -23.7% |
| JUNIPER HOTELS | -1.3% | 10.7% | -38.1% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -2.2% | -10.3% | -16.5% |
| APEEJAY SURRENDRA PARK HOTELS | -3.3% | -5.3% | -22.1% |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Revenues
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | 12.88 % |
| 5 Yr CAGR | -29.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹64 Cr | 12.88 | |
| Mar2023 | ₹57 Cr | 19.42 | |
| Mar2022 | ₹48 Cr | -100.00 | |
| Mar2021 | ₹15,255,497 Cr | 5,766,069.50 | |
| Mar2020 | ₹265 Cr | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Operating Profit
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-29 Cr | Negative | |
| Mar2023 | ₹-31 Cr | Negative | |
| Mar2022 | ₹-3.56 Cr | Negative | |
| Mar2021 | ₹1,273,615 Cr | 2,741,333.57 | |
| Mar2020 | ₹46 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -44.59% | Negative | |
| Mar2023 | -55.36% | Negative | |
| Mar2022 | -7.49% | Negative | |
| Mar2021 | 8.35% | -52.45 | |
| Mar2020 | 17.56% | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Profit After Tax
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹13 Cr | Positive | |
| Mar2023 | ₹-44 Cr | Negative | |
| Mar2022 | ₹-49 Cr | Negative | |
| Mar2021 | ₹-9,214,416 Cr | Negative | |
| Mar2020 | ₹-54 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -9.28 % | Negative | |
| Mar2023 | 19.7 % | Positive | |
| Mar2022 | -76.9 % | Negative | |
| Mar2021 | -102.51 % | Negative | |
| Mar2020 | -60.4 % | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Earnings Per Share (EPS)
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-0.30 | Negative | |
| Mar2023 | ₹0.77 | Positive | |
| Mar2022 | ₹-2.67 | Negative | |
| Mar2021 | ₹-2.99 | Negative | |
| Mar2020 | ₹-5.64 | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Return on Capital Employed (ROCE)
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | -81.25 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 1.14% | -81.25 | |
| Mar2023 | 6.08% | Positive | |
| Mar2022 | -3.85% | Negative | |
| Mar2021 | -2.38% | Negative | |
| Mar2020 | -3.32% | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Share Price vs Sensex
| Current Share Price | : | ₹15.0 |
| Current MarketCap | : | ₹ 244.4 Cr |
| Updated EOD on | : | May 09,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COUNTRY CLUB HOSPITALITY & HOLIDAYS | -6.9% |
-14.7% |
-6.3% |
| SENSEX | -1.3% |
4.1% |
7.6% |
COUNTRY CLUB HOSPITALITY & HOLIDAYS related INDICES
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FAQ about COUNTRY CLUB HOSPITALITY & HOLIDAYS Financials
How the annual revenues of COUNTRY CLUB HOSPITALITY & HOLIDAYS have changed ?
The Revenues of COUNTRY CLUB HOSPITALITY & HOLIDAYS have increased by 12.88% YoY .
How the Earnings per Share (EPS) of COUNTRY CLUB HOSPITALITY & HOLIDAYS have changed?
The Earnings Per Share (EPS) of COUNTRY CLUB HOSPITALITY & HOLIDAYS has decreased by Negative YoY .
Check out Intrinsic Value of Peers of COUNTRY CLUB HOSPITALITY & HOLIDAYS
Compare Stock Analytics of Peers of COUNTRY CLUB HOSPITALITY & HOLIDAYS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
