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COUNTRY CLUB HOSPITALITY & HOLIDAYS
Quarterly Results Analysis [Dec2023]

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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 & Returns1W1M1Y
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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