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 increased by Positive 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 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹64 Cr | ₹57 Cr | ₹48 Cr | ₹153 Cr | ₹265 Cr |
| Expenses | ₹93 Cr | ₹88 Cr | ₹51 Cr | ₹140 Cr | ₹218 Cr |
| Operating Profit (Excl OI) | ₹-29 Cr | ₹-31 Cr | ₹-3.56 Cr | ₹13 Cr | ₹46 Cr |
| Other Income | ₹72 Cr | ₹24 Cr | ₹5.77 Cr | ₹1.00 Cr | ₹2.01 Cr |
| Interest | ₹18 Cr | ₹18 Cr | ₹29 Cr | ₹52 Cr | ₹51 Cr |
| Depreciation | ₹13 Cr | ₹17 Cr | ₹19 Cr | ₹49 Cr | ₹45 Cr |
| Profit Before Tax | ₹13 Cr | ₹-41 Cr | ₹-45 Cr | ₹-87 Cr | ₹-47 Cr |
| Profit After Tax | ₹13 Cr | ₹-44 Cr | ₹-49 Cr | ₹-92 Cr | ₹-54 Cr |
| Consolidated Net Profit | ₹13 Cr | ₹-44 Cr | ₹-49 Cr | ₹-92 Cr | ₹-54 Cr |
| Earnings Per Share (Rs) | ₹0.77 | ₹-2.67 | ₹-2.99 | ₹-5.64 | ₹-3.28 |
| PAT Margin (%) | 19.70 | -76.90 | -102.51 | -60.40 | -20.28 |
| ROE(%) | 3.89 | -12.26 | -12.29 | -13.54 | -5.58 |
| ROCE(%) | 6.08 | -3.85 | -2.38 | -3.32 | 0.27 |
| Total Debt/Equity(x) | 0.35 | 0.72 | 0.76 | 0.73 | 0.47 |
Key Financials |
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| Market Cap | : | ₹ 251.1 Cr |
| Revenue (TTM) | : | ₹ 53.7 Cr |
| Net Profit(TTM) | : | ₹ 16.7 Cr |
| EPS (TTM) | : | ₹ 1.0 |
| P/E (TTM) | : | 15.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COUNTRY CLUB HOSPITALITY & HOLIDAYS | 2.7% | 26.9% | 106.3% |
| THE INDIAN HOTELS COMPANY | -3.3% | 2.4% | 80.7% |
| EIH | 0.7% | 8.7% | 166.3% |
| CHALET HOTELS | 1.7% | 8.8% | 137.7% |
| LEMON TREE HOTELS | 2.4% | 3.3% | 60% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 6.5% | 7.6% | 39.8% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 5.3% | 12.3% | 118% |
| SAMHI HOTELS | -1.4% | -5.1% | NA |
| EIH ASSOCIATED HOTELS | 1.5% | 9% | 62% |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Revenues
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | 12.88 % |
| 5 Yr CAGR | -29.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹64 Cr | 12.88 | |
| Mar2022 | ₹57 Cr | 19.42 | |
| Mar2021 | ₹48 Cr | -68.80 | |
| Mar2020 | ₹153 Cr | -42.34 | |
| Mar2019 | ₹265 Cr | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Operating Profit
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹-29 Cr | Negative | |
| Mar2022 | ₹-31 Cr | Negative | |
| Mar2021 | ₹-3.56 Cr | Negative | |
| Mar2020 | ₹13 Cr | -72.59 | |
| Mar2019 | ₹46 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | -44.59% | Negative | |
| Mar2022 | -55.36% | Negative | |
| Mar2021 | -7.49% | Negative | |
| Mar2020 | 8.35% | -52.45 | |
| Mar2019 | 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 | |
|---|---|---|---|
| Mar2023 | ₹13 Cr | Positive | |
| Mar2022 | ₹-44 Cr | Negative | |
| Mar2021 | ₹-49 Cr | Negative | |
| Mar2020 | ₹-92 Cr | Negative | |
| Mar2019 | ₹-54 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 19.7 % | Positive | |
| Mar2022 | -76.9 % | Negative | |
| Mar2021 | -102.51 % | Negative | |
| Mar2020 | -60.4 % | Negative | |
| Mar2019 | -20.28 % | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Earnings Per Share (EPS)
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹0.77 | Positive | |
| Mar2022 | ₹-2.67 | Negative | |
| Mar2021 | ₹-2.99 | Negative | |
| Mar2020 | ₹-5.64 | Negative | |
| Mar2019 | ₹-3.28 | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Return on Capital Employed (ROCE)
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Positive |
| 5 Yr CAGR | 117.84 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 6.08% | Positive | |
| Mar2022 | -3.85% | Negative | |
| Mar2021 | -2.38% | Negative | |
| Mar2020 | -3.32% | Negative | |
| Mar2019 | 0.27% | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Share Price vs Sensex
| Current Share Price | : | ₹15.4 |
| Current MarketCap | : | ₹ 251.1 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COUNTRY CLUB HOSPITALITY & HOLIDAYS | 2.7% |
26.9% |
106.3% |
| SENSEX | 1.3% |
2.6% |
24% |
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 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
