UP HOTELS Financial Statement Analysis
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The Revenues of UP HOTELS have increased by 5.79% YoY .
The Earnings Per Share (EPS) of UP HOTELS has increased by 8.43 % YoY. |
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UP HOTELS Last 5 Annual Financial Results
[BOM: 509960]
| Standalone | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹162 Cr | ₹153 Cr | ₹147 Cr | ₹131 Cr | ₹72 Cr |
| Expenses | ₹119 Cr | ₹111 Cr | ₹101 Cr | ₹95 Cr | ₹59 Cr |
| Operating Profit (Excl OI) | ₹43 Cr | ₹42 Cr | ₹45 Cr | ₹36 Cr | ₹13 Cr |
| Other Income | ₹6.85 Cr | ₹6.26 Cr | ₹5.25 Cr | ₹3.68 Cr | ₹2.73 Cr |
| Interest | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.02 Cr |
| Depreciation | ₹6.22 Cr | ₹8.67 Cr | ₹7.96 Cr | ₹7.43 Cr | ₹6.38 Cr |
| Profit Before Tax | ₹43 Cr | ₹40 Cr | ₹42 Cr | ₹32 Cr | ₹8.89 Cr |
| Profit After Tax | ₹32 Cr | ₹30 Cr | ₹32 Cr | ₹23 Cr | ₹6.73 Cr |
| Earnings Per Share (Rs) | ₹59.70 | ₹55.06 | ₹58.92 | ₹43.27 | ₹12.45 |
| PAT Margin (%) | 19.93 | 19.45 | 21.72 | 17.86 | 9.35 |
| ROE(%) | 16.34 | 17.85 | 23.44 | 21.62 | 7.23 |
| ROCE(%) | 21.87 | 23.82 | 31.09 | 29.35 | 9.55 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Key Financials |
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| Market Cap | : | ₹ 837.0 Cr |
| Revenue (TTM) | : | ₹ 162.8 Cr |
| Net Profit(TTM) | : | ₹ 31.7 Cr |
| EPS (TTM) | : | ₹ 58.7 |
| P/E (TTM) | : | 26.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| UP HOTELS | 1.5% | 6.9% | -14.6% |
| THE INDIAN HOTELS COMPANY | -1.4% | -0.5% | -0.4% |
| EIH | 1.1% | 1.3% | -20.7% |
| CHALET HOTELS | -5.7% | -7.4% | -15.2% |
| VENTIVE HOSPITALITY | -2.2% | -6.3% | -27.4% |
| LEELA PALACES HOTELS & RESORTS | 3.9% | -1.1% | 33.5% |
| LEMON TREE HOTELS | 1.6% | 1.4% | -38.6% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -2.5% | -6.5% | -44.5% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -1.9% | 3.4% | 14.5% |
UP HOTELS Revenues
[BOM: 509960]
| Y-o-Y | 5.79 % |
| 5 Yr CAGR | 22.45 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹162 Cr | 5.79 | |
| Mar2025 | ₹153 Cr | 4.37 | |
| Mar2024 | ₹147 Cr | 11.99 | |
| Mar2023 | ₹131 Cr | 81.82 | |
| Mar2022 | ₹72 Cr | - | |
UP HOTELS Operating Profit
[BOM: 509960]
| Y-o-Y | 1.03 % |
| 5 Yr CAGR | 35.70 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹43 Cr | 1.03 | |
| Mar2025 | ₹42 Cr | -6.41 | |
| Mar2024 | ₹45 Cr | 26.49 | |
| Mar2023 | ₹36 Cr | 183.50 | |
| Mar2022 | ₹13 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -4.50 % |
| 5 Yr CAGR | 10.82 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 26.33% | -4.50 | |
| Mar2025 | 27.57% | -10.31 | |
| Mar2024 | 30.74% | 12.93 | |
| Mar2023 | 27.22% | 55.90 | |
| Mar2022 | 17.46% | - | |
UP HOTELS Profit After Tax
[BOM: 509960]
| Y-o-Y | 8.42 % |
| 5 Yr CAGR | 47.96 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹32 Cr | 8.42 | |
| Mar2025 | ₹30 Cr | -6.55 | |
| Mar2024 | ₹32 Cr | 36.17 | |
| Mar2023 | ₹23 Cr | 247.38 | |
| Mar2022 | ₹6.73 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 2.47 % |
| 5 Yr CAGR | 20.83 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 19.93 % | 2.47 | |
| Mar2025 | 19.45 % | -10.45 | |
| Mar2024 | 21.72 % | 21.61 | |
| Mar2023 | 17.86 % | 91.02 | |
| Mar2022 | 9.35 % | - | |
UP HOTELS Earnings Per Share (EPS)
[BOM: 509960]
| Y-o-Y | 8.43 % |
| 5 Yr CAGR | 47.98 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹60 | 8.43 | |
| Mar2025 | ₹55 | -6.55 | |
| Mar2024 | ₹59 | 36.17 | |
| Mar2023 | ₹43 | 247.55 | |
| Mar2022 | ₹12 | - | |
UP HOTELS Return on Capital Employed (ROCE)
[BOM: 509960]
| Y-o-Y | -8.19 % |
| 5 Yr CAGR | 23.02 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 21.87% | -8.19 | |
| Mar2025 | 23.82% | -23.38 | |
| Mar2024 | 31.09% | 5.93 | |
| Mar2023 | 29.35% | 207.33 | |
| Mar2022 | 9.55% | - | |
UP HOTELS Share Price vs Sensex
| Current Share Price | : | ₹1,550.0 |
| Current MarketCap | : | ₹ 837.0 Cr |
| Updated EOD on | : | Sep 29,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| UP HOTELS | 1.5% |
6.9% |
-14.6% |
| SENSEX | -2.3% |
-6.6% |
-12% |
UP HOTELS related INDICES
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FAQ about UP HOTELS Financials
How the annual revenues of UP HOTELS have changed ?
The Revenues of UP HOTELS have increased by 5.79% YoY .
How the Earnings per Share (EPS) of UP HOTELS have changed?
The Earnings Per Share (EPS) of UP HOTELS has increased by 8.43 % YoY .
Check out Intrinsic Value of Peers of UP HOTELS
Compare Stock Analytics of Peers of UP HOTELS
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
