UP HOTELS Financial Statement Analysis
|
||
|
The Revenues of UP HOTELS have increased by 118.94% YoY .
The Earnings Per Share (EPS) of UP HOTELS has increased by 247.55 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
UP HOTELS Last 5 Annual Financial Results
[BOM: 509960]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹72 Cr | ₹33 Cr | ₹98 Cr | ₹105 Cr | ₹94 Cr |
| Expenses | ₹59 Cr | ₹39 Cr | ₹92 Cr | ₹94 Cr | ₹86 Cr |
| Operating Profit (Excl OI) | ₹13 Cr | ₹-6.63 Cr | ₹5.49 Cr | ₹11 Cr | ₹7.77 Cr |
| Other Income | ₹2.73 Cr | ₹2.56 Cr | ₹5.23 Cr | ₹4.61 Cr | ₹4.40 Cr |
| Interest | ₹0.02 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.04 Cr |
| Depreciation | ₹6.38 Cr | ₹6.48 Cr | ₹7.00 Cr | ₹6.94 Cr | ₹6.76 Cr |
| Profit Before Tax | ₹8.89 Cr | ₹-11 Cr | ₹3.67 Cr | ₹9.09 Cr | ₹5.36 Cr |
| Profit After Tax | ₹6.73 Cr | ₹-7.68 Cr | ₹3.71 Cr | ₹6.56 Cr | ₹3.05 Cr |
| Consolidated Net Profit | ₹6.73 Cr | ₹-7.68 Cr | ₹3.71 Cr | ₹6.56 Cr | ₹3.05 Cr |
| Earnings Per Share (Rs) | ₹43.27 | ₹12.45 | ₹-14.22 | ₹6.87 | ₹12.15 |
| PAT Margin (%) | 17.86 | 9.35 | -23.36 | 3.80 | 6.24 |
| ROE(%) | 21.62 | 7.23 | -8.22 | 3.91 | 7.34 |
| ROCE(%) | 29.35 | 9.55 | -11.27 | 3.91 | 10.23 |
| Total Debt/Equity(x) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Key Financials |
||
| Market Cap | : | ₹ 978.3 Cr |
| Revenue (TTM) | : | ₹ 140.3 Cr |
| Net Profit(TTM) | : | ₹ 27.4 Cr |
| EPS (TTM) | : | ₹ 50.7 |
| P/E (TTM) | : | 35.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| UP HOTELS | 5.5% | 29.5% | 190.3% |
| THE INDIAN HOTELS COMPANY | -1.6% | -6.7% | 45.2% |
| EIH | -3.4% | -3.2% | 156.2% |
| CHALET HOTELS | -7.4% | -4.4% | 111.8% |
| LEMON TREE HOTELS | -6.3% | 1.8% | 58% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 0.4% | 0.5% | 39.2% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 5.6% | -1.8% | 93.2% |
| SAMHI HOTELS | 1.1% | -7.7% | NA |
| EIH ASSOCIATED HOTELS | 2.4% | -3.4% | 51.2% |
UP HOTELS Revenues
[BOM: 509960]
| Y-o-Y | 118.94 % |
| 5 Yr CAGR | -6.48 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹72 Cr | 118.94 | |
| Mar2022 | ₹33 Cr | -66.31 | |
| Mar2021 | ₹98 Cr | -7.22 | |
| Mar2020 | ₹105 Cr | 11.77 | |
| Mar2019 | ₹94 Cr | - | |
UP HOTELS Operating Profit
[BOM: 509960]
| Y-o-Y | Positive |
| 5 Yr CAGR | 12.77 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹13 Cr | Positive | |
| Mar2022 | ₹-6.63 Cr | Negative | |
| Mar2021 | ₹5.49 Cr | -52.20 | |
| Mar2020 | ₹11 Cr | 47.82 | |
| Mar2019 | ₹7.77 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 20.58 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 17.46% | Positive | |
| Mar2022 | -20.16% | Negative | |
| Mar2021 | 5.63% | -48.44 | |
| Mar2020 | 10.92% | 32.20 | |
| Mar2019 | 8.26% | - | |
UP HOTELS Profit After Tax
[BOM: 509960]
| Y-o-Y | Positive |
| 5 Yr CAGR | 21.89 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹6.73 Cr | Positive | |
| Mar2022 | ₹-7.68 Cr | Negative | |
| Mar2021 | ₹3.71 Cr | -43.45 | |
| Mar2020 | ₹6.56 Cr | 115.26 | |
| Mar2019 | ₹3.05 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 91.02 % |
| 5 Yr CAGR | 30.07 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 17.86 % | 91.02 | |
| Mar2022 | 9.35 % | Positive | |
| Mar2021 | -23.36 % | Negative | |
| Mar2020 | 3.8 % | -39.10 | |
| Mar2019 | 6.24 % | - | |
UP HOTELS Earnings Per Share (EPS)
[BOM: 509960]
| Y-o-Y | 247.55 % |
| 5 Yr CAGR | 37.37 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹43 | 247.55 | |
| Mar2022 | ₹12 | Positive | |
| Mar2021 | ₹-14 | Negative | |
| Mar2020 | ₹6.87 | -43.46 | |
| Mar2019 | ₹12 | - | |
UP HOTELS Return on Capital Employed (ROCE)
[BOM: 509960]
| Y-o-Y | 207.33 % |
| 5 Yr CAGR | 30.15 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 29.35% | 207.33 | |
| Mar2022 | 9.55% | Positive | |
| Mar2021 | -11.27% | Negative | |
| Mar2020 | 3.91% | -61.78 | |
| Mar2019 | 10.23% | - | |
UP HOTELS Share Price vs Sensex
| Current Share Price | : | ₹1,811.7 |
| Current MarketCap | : | ₹ 978.3 Cr |
| Updated EOD on | : | May 13,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| UP HOTELS | 5.5% |
29.5% |
190.3% |
| SENSEX | -1.5% |
-2.6% |
17.8% |
UP HOTELS related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about UP HOTELS Financials
How the annual revenues of UP HOTELS have changed ?
The Revenues of UP HOTELS have increased by 118.94% YoY .
How the Earnings per Share (EPS) of UP HOTELS have changed?
The Earnings Per Share (EPS) of UP HOTELS has increased by 247.55 % 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
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
