COUNTRY CLUB HOSPITALITY & HOLIDAYS
Quarterly Results Analysis [Sep2025]
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹20 Cr | ₹24 Cr | ₹13 Cr | ₹11 Cr | ₹9 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr |
| Expenses | ₹18 Cr | ₹22 Cr | ₹22 Cr | ₹9 Cr | ₹11 Cr | ₹12 Cr | ₹17 Cr | ₹13 Cr |
| Operating Income | ₹2 Cr | ₹2 Cr | ₹-9 Cr | ₹2 Cr | ₹-1 Cr | ₹0 Cr | ₹-4 Cr | ₹0 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹22 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹14 Cr | ₹2 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹0 Cr | ₹0 Cr | ₹9 Cr | ₹-1 Cr | ₹-3 Cr | ₹0 Cr | ₹6 Cr | ₹-3 Cr |
| Profit After Tax | ₹0 Cr | ₹0 Cr | ₹9 Cr | ₹-1 Cr | ₹-3 Cr | ₹0 Cr | ₹6 Cr | ₹-3 Cr |
| EPS | ₹0.01 | ₹0.02 | ₹0.56 | ₹-0.07 | ₹-0.20 | ₹-0.02 | ₹0.38 | ₹-0.20 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COUNTRY CLUB HOSPITALITY & HOLIDAYS | -1.7% | -6.6% | -20.5% |
| THE INDIAN HOTELS COMPANY | 0.3% | -0.9% | -8.4% |
| EIH | -0.5% | -5.1% | 3.3% |
| CHALET HOTELS | -0.2% | -3.7% | -2.4% |
| LEMON TREE HOTELS | 0.5% | -6.2% | 20.7% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -3.2% | -4.2% | -7.7% |
| JUNIPER HOTELS | 0.5% | -10.1% | -24.4% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -1.9% | -6.4% | -2.4% |
| APEEJAY SURRENDRA PARK HOTELS | -0.6% | -7% | -8.1% |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -16.42 % |
| Y-o-Y | 111.53 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹20 Cr | -16.42 | |
| Jun2025 | ₹24 Cr | 87.26 | |
| Mar2025 | ₹13 Cr | 12.29 | |
| Dec2024 | ₹11 Cr | 20.36 | |
| Sep2024 | ₹9 Cr | -22.61 | |
| Jun2024 | ₹12 Cr | -1.55 | |
| Mar2024 | ₹12 Cr | -3.22 | |
| Dec2023 | ₹13 Cr | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -29.62 % |
| Y-o-Y | Positive |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | -29.62 | |
| Jun2025 | ₹2 Cr | Positive | |
| Mar2025 | ₹-9 Cr | Negative | |
| Dec2024 | ₹2 Cr | Positive | |
| Sep2024 | ₹-1 Cr | Negative | |
| Jun2024 | ₹0 Cr | Positive | |
| Mar2024 | ₹-4 Cr | Negative | |
| Dec2023 | ₹0 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -15.77 % |
| Y-o-Y | Positive |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 8.33% | -15.77 | |
| Jun2025 | 9.89% | Positive | |
| Mar2025 | -73.59% | Negative | |
| Dec2024 | 18.3% | Positive | |
| Sep2024 | -11.78% | Negative | |
| Jun2024 | 2.03% | Positive | |
| Mar2024 | -33.58% | Negative | |
| Dec2023 | -3.86% | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -48.26 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹0 Cr | -48.26 | |
| Jun2025 | ₹0 Cr | -97.15 | |
| Mar2025 | ₹9 Cr | Positive | |
| Dec2024 | ₹-1 Cr | Negative | |
| Sep2024 | ₹-3 Cr | Negative | |
| Jun2024 | ₹0 Cr | Negative | |
| Mar2024 | ₹6 Cr | Positive | |
| Dec2023 | ₹-3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -37.96 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.67 % | -37.96 | |
| Jun2025 | 1.08 % | -98.47 | |
| Mar2025 | 70.79 % | Positive | |
| Dec2024 | -9.83 % | Negative | |
| Sep2024 | -34.53 % | Negative | |
| Jun2024 | -2.47 % | Negative | |
| Mar2024 | 49.36 % | Positive | |
| Dec2023 | -25.64 % | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -50.00 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.01 | -50.00 | |
| Jun2025 | ₹0.02 | -96.43 | |
| Mar2025 | ₹0.56 | Positive | |
| Dec2024 | ₹-0.07 | Negative | |
| Sep2024 | ₹-0.2 | Negative | |
| Jun2024 | ₹-0.02 | Negative | |
| Mar2024 | ₹0.38 | Positive | |
| Dec2023 | ₹-0.2 | - | |
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