COUNTRY CLUB HOSPITALITY & HOLIDAYS Financial Statement Analysis
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The Revenues of COUNTRY CLUB HOSPITALITY & HOLIDAYS have decreased by -12.13% YoY .
The Earnings Per Share (EPS) of COUNTRY CLUB HOSPITALITY & HOLIDAYS has increased by Positive YoY. |
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COUNTRY CLUB HOSPITALITY & HOLIDAYS Last 5 Annual Financial Results
[BOM: 526550|NSE : CCHHL]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹46 Cr | ₹52 Cr | ₹64 Cr | ₹57 Cr | ₹48 Cr |
| Expenses | ₹51 Cr | ₹51 Cr | ₹93 Cr | ₹88 Cr | ₹51 Cr |
| Operating Profit (Excl OI) | ₹-5.05 Cr | ₹0.91 Cr | ₹-29 Cr | ₹-31 Cr | ₹-3.56 Cr |
| Other Income | ₹27 Cr | ₹16 Cr | ₹72 Cr | ₹24 Cr | ₹5.77 Cr |
| Interest | ₹5.08 Cr | ₹8.31 Cr | ₹18 Cr | ₹18 Cr | ₹29 Cr |
| Depreciation | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹17 Cr | ₹19 Cr |
| Profit Before Tax | ₹4.79 Cr | ₹-3.79 Cr | ₹13 Cr | ₹-41 Cr | ₹-45 Cr |
| Profit After Tax | ₹4.38 Cr | ₹-4.86 Cr | ₹13 Cr | ₹-44 Cr | ₹-49 Cr |
| Consolidated Net Profit | ₹4.38 Cr | ₹-4.86 Cr | ₹13 Cr | ₹-44 Cr | ₹-49 Cr |
| Earnings Per Share (Rs) | ₹0.27 | ₹-0.30 | ₹0.77 | ₹-2.67 | ₹-2.99 |
| PAT Margin (%) | 9.52 | -9.28 | 19.70 | -76.90 | -102.51 |
| ROE(%) | 1.41 | -1.57 | 3.89 | -12.26 | -12.29 |
| ROCE(%) | 2.78 | 1.14 | 6.08 | -3.85 | -2.38 |
| Total Debt/Equity(x) | 0.08 | 0.22 | 0.35 | 0.72 | 0.76 |
Key Financials |
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| Market Cap | : | ₹ 212.6 Cr |
| Revenue (TTM) | : | ₹ 72.8 Cr |
| Net Profit(TTM) | : | ₹ 8.2 Cr |
| EPS (TTM) | : | ₹ 0.5 |
| P/E (TTM) | : | 26.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COUNTRY CLUB HOSPITALITY & HOLIDAYS | -3.9% | -1.4% | -3.6% |
| THE INDIAN HOTELS COMPANY | -6.5% | -9.1% | -12.1% |
| EIH | 5% | -0.6% | 2.7% |
| CHALET HOTELS | -4.6% | -11.9% | 4.5% |
| LEMON TREE HOTELS | -2.8% | -14.6% | -7.8% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -3.4% | -6.9% | -5.5% |
| JUNIPER HOTELS | -3.9% | -11% | -18.8% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -8.2% | -11% | -0.3% |
| APEEJAY SURRENDRA PARK HOTELS | -5.8% | -7.9% | -18.4% |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Revenues
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | -12.13 % |
| 5 Yr CAGR | -0.84 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹46 Cr | -12.13 | |
| Mar2024 | ₹52 Cr | -18.39 | |
| Mar2023 | ₹64 Cr | 12.88 | |
| Mar2022 | ₹57 Cr | 19.42 | |
| Mar2021 | ₹48 Cr | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Operating Profit
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹-5.05 Cr | Negative | |
| Mar2024 | ₹0.91 Cr | Positive | |
| Mar2023 | ₹-29 Cr | Negative | |
| Mar2022 | ₹-31 Cr | Negative | |
| Mar2021 | ₹-3.56 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | -10.98% | Negative | |
| Mar2024 | 1.73% | Positive | |
| Mar2023 | -44.59% | Negative | |
| Mar2022 | -55.36% | Negative | |
| Mar2021 | -7.49% | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Profit After Tax
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹4.38 Cr | Positive | |
| Mar2024 | ₹-4.86 Cr | Negative | |
| Mar2023 | ₹13 Cr | Positive | |
| Mar2022 | ₹-44 Cr | Negative | |
| Mar2021 | ₹-49 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 9.52 % | Positive | |
| Mar2024 | -9.28 % | Negative | |
| Mar2023 | 19.7 % | Positive | |
| Mar2022 | -76.9 % | Negative | |
| Mar2021 | -102.51 % | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Earnings Per Share (EPS)
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.27 | Positive | |
| Mar2024 | ₹-0.30 | Negative | |
| Mar2023 | ₹0.77 | Positive | |
| Mar2022 | ₹-2.67 | Negative | |
| Mar2021 | ₹-2.99 | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Return on Capital Employed (ROCE)
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | 143.86 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 2.78% | 143.86 | |
| Mar2024 | 1.14% | -81.25 | |
| Mar2023 | 6.08% | Positive | |
| Mar2022 | -3.85% | Negative | |
| Mar2021 | -2.38% | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Share Price vs Sensex
| Current Share Price | : | ₹13.0 |
| Current MarketCap | : | ₹ 212.6 Cr |
| Updated EOD on | : | Mar 06,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COUNTRY CLUB HOSPITALITY & HOLIDAYS | -3.9% |
-1.4% |
-3.6% |
| SENSEX | -4.1% |
-5.8% |
5.8% |
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 decreased by -12.13% 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 increased by Positive 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
