COUNTRY CLUB HOSPITALITY & HOLIDAYS
Quarterly Results Analysis [Dec2023]
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr | ₹14 Cr | ₹20 Cr | ₹14 Cr |
Expenses | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹51 Cr | ₹16 Cr | ₹18 Cr | ₹18 Cr | ₹49 Cr |
Operating Income | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹-37 Cr | ₹0 Cr | ₹-4 Cr | ₹3 Cr | ₹-34 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹0 Cr | ₹68 Cr | ₹0 Cr | ₹4 Cr | ₹0 Cr | ₹23 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹5 Cr |
Profit Before Tax | ₹-3 Cr | ₹-4 Cr | ₹-3 Cr | ₹26 Cr | ₹-5 Cr | ₹-5 Cr | ₹-3 Cr | ₹-19 Cr |
Profit After Tax | ₹-3 Cr | ₹-4 Cr | ₹-4 Cr | ₹28 Cr | ₹-6 Cr | ₹-5 Cr | ₹-4 Cr | ₹-19 Cr |
EPS | ₹-0.20 | ₹-0.25 | ₹-0.22 | ₹1.69 | ₹-0.36 | ₹-0.33 | ₹-0.23 | ₹-1.17 |
Industry Peers & Returns | 1W | 1M | 1Y |
COUNTRY CLUB HOSPITALITY & HOLIDAYS | 0.8% | -25.5% | 84.2% |
THE INDIAN HOTELS COMPANY | 3.6% | -4.3% | 75.3% |
EIH | 10.9% | 8.8% | 162.7% |
CHALET HOTELS | 16.1% | -0.2% | 125.7% |
LEMON TREE HOTELS | 2.1% | -6.7% | 73.9% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6% | -3.4% | 51.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | 4.8% | -23.7% | 111.2% |
SAMHI HOTELS | NA | NA | NA |
EIH ASSOCIATED HOTELS | 9.4% | -3.6% | 78.8% |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.66 % |
Y-o-Y | -19.49 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹13 Cr | 0.66 | |
Sep2023 | ₹13 Cr | -10.22 | |
Jun2023 | ₹14 Cr | 3.36 | |
Mar2023 | ₹14 Cr | -13.81 | |
Dec2022 | ₹16 Cr | 14.46 | |
Sep2022 | ₹14 Cr | -31.59 | |
Jun2022 | ₹20 Cr | 41.20 | |
Mar2022 | ₹14 Cr | - |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹0 Cr | Negative | |
Sep2023 | ₹0 Cr | Negative | |
Jun2023 | ₹1 Cr | Positive | |
Mar2023 | ₹-37 Cr | Negative | |
Dec2022 | ₹0 Cr | Positive | |
Sep2022 | ₹-4 Cr | Negative | |
Jun2022 | ₹3 Cr | Positive | |
Mar2022 | ₹-34 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | -3.86% | Negative | |
Sep2023 | -2.42% | Negative | |
Jun2023 | 9.54% | Positive | |
Mar2023 | -269.11% | Negative | |
Dec2022 | 3.02% | Positive | |
Sep2022 | -28.5% | Negative | |
Jun2022 | 13.31% | Positive | |
Mar2022 | -237.69% | - |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-3 Cr | Negative | |
Sep2023 | ₹-4 Cr | Negative | |
Jun2023 | ₹-4 Cr | Negative | |
Mar2023 | ₹28 Cr | Positive | |
Dec2022 | ₹-6 Cr | Negative | |
Sep2022 | ₹-5 Cr | Negative | |
Jun2022 | ₹-4 Cr | Negative | |
Mar2022 | ₹-19 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -25.64 % | Negative | |
Sep2023 | -31.71 % | Negative | |
Jun2023 | -25.65 % | Negative | |
Mar2023 | 200.95 % | Positive | |
Dec2022 | -37.17 % | Negative | |
Sep2022 | -38.2 % | Negative | |
Jun2022 | -18.45 % | Negative | |
Mar2022 | -132.56 % | - |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-0.2 | Negative | |
Sep2023 | ₹-0.25 | Negative | |
Jun2023 | ₹-0.22 | Negative | |
Mar2023 | ₹1.69 | Positive | |
Dec2022 | ₹-0.36 | Negative | |
Sep2022 | ₹-0.33 | Negative | |
Jun2022 | ₹-0.23 | Negative | |
Mar2022 | ₹-1.17 | - |
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