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ASIAN HOTELS (NORTH)
Quarterly Results Analysis [Dec2024]

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ASIAN HOTELS (NORTH) Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹86 Cr ₹78 Cr ₹62 Cr ₹84 Cr ₹77 Cr ₹74 Cr ₹63 Cr ₹73 Cr
Expenses ₹65 Cr ₹58 Cr ₹49 Cr ₹61 Cr ₹56 Cr ₹60 Cr ₹50 Cr ₹50 Cr
Operating Income ₹22 Cr ₹20 Cr ₹13 Cr ₹23 Cr ₹21 Cr ₹15 Cr ₹13 Cr ₹24 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹2 Cr
Interest ₹29 Cr ₹38 Cr ₹34 Cr ₹34 Cr ₹45 Cr ₹32 Cr ₹29 Cr ₹24 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹104 Cr ₹-23 Cr ₹-25 Cr ₹-15 Cr ₹-29 Cr ₹-23 Cr ₹-20 Cr ₹-5 Cr
Profit After Tax ₹90 Cr ₹-52 Cr ₹-25 Cr ₹-15 Cr ₹-29 Cr ₹-23 Cr ₹-20 Cr ₹-5 Cr
EPS ₹46.42 ₹-26.71 ₹-12.99 ₹-7.82 ₹-14.98 ₹-11.87 ₹-10.31 ₹-2.35
Industry Peers & Returns1W1M1Y
ASIAN HOTELS (NORTH) 4.5% -2.4% 128.9%
THE INDIAN HOTELS COMPANY -10.3% -10.1% 31.4%
EIH -4.3% -4.9% -26.3%
CHALET HOTELS -2.7% -3.4% -7.6%
LEMON TREE HOTELS -7.5% -5.4% -14.9%
MAHINDRA HOLIDAYS & RESORTS INDIA -5.9% 1.9% -24.9%
JUNIPER HOTELS -1.1% 7.2% -37.1%
INDIA TOURISM DEVELOPMENT CORPORATION -6.3% -9.2% -15.9%
APEEJAY SURRENDRA PARK HOTELS -7.5% -2.6% -23.4%

ASIAN HOTELS (NORTH) Quarterly Revenues

Revenues
Q-o-Q

10.74 %

Y-o-Y

12.64 %

Quarters Revenues % Change
Dec2024 ₹86 Cr
10.74
Sep2024 ₹78 Cr
25.67
Jun2024 ₹62 Cr
-25.67
Mar2024 ₹84 Cr
8.89
Dec2023 ₹77 Cr
3.13
Sep2023 ₹74 Cr
17.57
Jun2023 ₹63 Cr
-13.47
Mar2023 ₹73 Cr -

ASIAN HOTELS (NORTH) Quarterly Operating Profit

Operating Profit
Q-o-Q

8.45 %

Y-o-Y

1.27 %

Quarters Operating Profit % Change
Dec2024 ₹22 Cr
8.45
Sep2024 ₹20 Cr
47.75
Jun2024 ₹13 Cr
-40.59
Mar2024 ₹23 Cr
6.38
Dec2023 ₹21 Cr
44.90
Sep2023 ₹15 Cr
9.46
Jun2023 ₹13 Cr
-43.05
Mar2023 ₹24 Cr -
Operating Margins
Q-o-Q

-2.05 %

Y-o-Y

-10.09 %

Quarters Operating Margin% % Change
Dec2024 24.87%
-2.05
Sep2024 25.39%
17.55
Jun2024 21.6%
-20.06
Mar2024 27.02%
-2.31
Dec2023 27.66%
40.48
Sep2023 19.69%
-6.90
Jun2023 21.15%
-34.17
Mar2023 32.13% -

ASIAN HOTELS (NORTH) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹90 Cr
Positive
Sep2024 ₹-52 Cr
Negative
Jun2024 ₹-25 Cr
Negative
Mar2024 ₹-15 Cr
Negative
Dec2023 ₹-29 Cr
Negative
Sep2023 ₹-23 Cr
Negative
Jun2023 ₹-20 Cr
Negative
Mar2023 ₹-5 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 104.44 %
Positive
Sep2024 -66.55 %
Negative
Jun2024 -40.66 %
Negative
Mar2024 -18.2 %
Negative
Dec2023 -37.97 %
Negative
Sep2023 -31.01 %
Negative
Jun2023 -31.68 %
Negative
Mar2023 -6.24 % -

ASIAN HOTELS (NORTH) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹46.42
Positive
Sep2024 ₹-26.71
Negative
Jun2024 ₹-12.99
Negative
Mar2024 ₹-7.82
Negative
Dec2023 ₹-14.98
Negative
Sep2023 ₹-11.87
Negative
Jun2023 ₹-10.31
Negative
Mar2023 ₹-2.35 -

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