COUNTRY CLUB HOSPITALITY & HOLIDAYS Financial Statement Analysis
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The Revenues of COUNTRY CLUB HOSPITALITY & HOLIDAYS have increased by 70.20% YoY .
The Earnings Per Share (EPS) of COUNTRY CLUB HOSPITALITY & HOLIDAYS has increased by Negative YoY. |
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COUNTRY CLUB HOSPITALITY & HOLIDAYS Last 5 Annual Financial Results
[BOM: 526550|NSE : CCHHL]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹78 Cr | ₹46 Cr | ₹52 Cr | ₹64 Cr | ₹57 Cr |
| Expenses | ₹117 Cr | ₹51 Cr | ₹51 Cr | ₹93 Cr | ₹88 Cr |
| Operating Profit (Excl OI) | ₹-38 Cr | ₹-5.05 Cr | ₹0.91 Cr | ₹-29 Cr | ₹-31 Cr |
| Other Income | ₹38 Cr | ₹27 Cr | ₹16 Cr | ₹72 Cr | ₹24 Cr |
| Interest | ₹5.50 Cr | ₹5.08 Cr | ₹8.31 Cr | ₹18 Cr | ₹18 Cr |
| Depreciation | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹17 Cr |
| Profit Before Tax | ₹-18 Cr | ₹4.79 Cr | ₹-3.79 Cr | ₹13 Cr | ₹-41 Cr |
| Profit After Tax | ₹-18 Cr | ₹4.38 Cr | ₹-4.86 Cr | ₹13 Cr | ₹-44 Cr |
| Consolidated Net Profit | ₹-18 Cr | ₹4.38 Cr | ₹-4.86 Cr | ₹13 Cr | ₹-44 Cr |
| Earnings Per Share (Rs) | ₹-1.08 | ₹0.27 | ₹-0.30 | ₹0.77 | ₹-2.67 |
| PAT Margin (%) | -22.52 | 9.52 | -9.28 | 19.70 | -76.90 |
| ROE(%) | -5.82 | 1.41 | -1.57 | 3.89 | -12.26 |
| ROCE(%) | -3.77 | 2.78 | 1.14 | 6.08 | -3.85 |
| Total Debt/Equity(x) | 0.08 | 0.08 | 0.22 | 0.35 | 0.72 |
Key Financials |
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| Market Cap | : | ₹ 211.9 Cr |
| Revenue (TTM) | : | ₹ 69.7 Cr |
| Net Profit(TTM) | : | ₹ -17.6 Cr |
| EPS (TTM) | : | ₹ -1.1 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COUNTRY CLUB HOSPITALITY & HOLIDAYS | 0.9% | -1.9% | -26.1% |
| THE INDIAN HOTELS COMPANY | 3% | 11.2% | 9.1% |
| EIH | -1.1% | -1% | -25.3% |
| CHALET HOTELS | -1.7% | -8.7% | -14.5% |
| VENTIVE HOSPITALITY | -1.2% | -4.8% | -29% |
| LEELA PALACES HOTELS & RESORTS | 1.8% | 10.9% | 34.6% |
| LEMON TREE HOTELS | -3.8% | 0.6% | -36.7% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -4.2% | -8.4% | -45.4% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -4.8% | -11.1% | -2.7% |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Revenues
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | 70.20 % |
| 5 Yr CAGR | 8.34 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹78 Cr | 70.20 | |
| Mar2025 | ₹46 Cr | -12.13 | |
| Mar2024 | ₹52 Cr | -18.39 | |
| Mar2023 | ₹64 Cr | 12.88 | |
| Mar2022 | ₹57 Cr | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Operating Profit
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹-38 Cr | Negative | |
| Mar2025 | ₹-5.05 Cr | Negative | |
| Mar2024 | ₹0.91 Cr | Positive | |
| Mar2023 | ₹-29 Cr | Negative | |
| Mar2022 | ₹-31 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | -48.87% | Negative | |
| Mar2025 | -10.98% | Negative | |
| Mar2024 | 1.73% | Positive | |
| Mar2023 | -44.59% | Negative | |
| Mar2022 | -55.36% | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Profit After Tax
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹-18 Cr | Negative | |
| Mar2025 | ₹4.38 Cr | Positive | |
| Mar2024 | ₹-4.86 Cr | Negative | |
| Mar2023 | ₹13 Cr | Positive | |
| Mar2022 | ₹-44 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -22.52 % | Negative | |
| Mar2025 | 9.52 % | Positive | |
| Mar2024 | -9.28 % | Negative | |
| Mar2023 | 19.7 % | Positive | |
| Mar2022 | -76.9 % | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Earnings Per Share (EPS)
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹-1.08 | Negative | |
| Mar2025 | ₹0.27 | Positive | |
| Mar2024 | ₹-0.30 | Negative | |
| Mar2023 | ₹0.77 | Positive | |
| Mar2022 | ₹-2.67 | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Return on Capital Employed (ROCE)
[BOM: 526550|NSE : CCHHL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | -3.77% | Negative | |
| Mar2025 | 2.78% | 143.86 | |
| Mar2024 | 1.14% | -81.25 | |
| Mar2023 | 6.08% | Positive | |
| Mar2022 | -3.85% | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Share Price vs Sensex
| Current Share Price | : | ₹13.0 |
| Current MarketCap | : | ₹ 211.9 Cr |
| Updated EOD on | : | Oct 28,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COUNTRY CLUB HOSPITALITY & HOLIDAYS | 0.9% |
-1.9% |
-26.1% |
| SENSEX | -0.6% |
-0.5% |
-13.2% |
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 70.20% 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 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
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
