COUNTRY CLUB HOSPITALITY & HOLIDAYS
Quarterly Results Analysis [Mar2026]
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹18 Cr | ₹16 Cr | ₹20 Cr | ₹24 Cr | ₹13 Cr | ₹11 Cr | ₹9 Cr | ₹12 Cr |
| Expenses | ₹41 Cr | ₹15 Cr | ₹18 Cr | ₹22 Cr | ₹22 Cr | ₹9 Cr | ₹11 Cr | ₹12 Cr |
| Operating Income | ₹-22 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹-9 Cr | ₹2 Cr | ₹-1 Cr | ₹0 Cr |
| Other Income | ₹34 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹22 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹-17 Cr | ₹-1 Cr | ₹0 Cr | ₹0 Cr | ₹9 Cr | ₹-1 Cr | ₹-3 Cr | ₹0 Cr |
| Profit After Tax | ₹-17 Cr | ₹-1 Cr | ₹0 Cr | ₹0 Cr | ₹9 Cr | ₹-1 Cr | ₹-3 Cr | ₹0 Cr |
| EPS | ₹-1.03 | ₹-0.08 | ₹0.01 | ₹0.02 | ₹0.56 | ₹-0.07 | ₹-0.20 | ₹-0.02 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COUNTRY CLUB HOSPITALITY & HOLIDAYS | 1.6% | -6.1% | -29.4% |
| THE INDIAN HOTELS COMPANY | 3.5% | 6.1% | -12.8% |
| EIH | 6.1% | -3.4% | -22.4% |
| CHALET HOTELS | -1.6% | -0.7% | -20.4% |
| VENTIVE HOSPITALITY | 4.5% | -2.3% | -17.5% |
| LEELA PALACES HOTELS & RESORTS | 11.2% | 11.9% | -1.1% |
| LEMON TREE HOTELS | 2.6% | -1.6% | -23.9% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 0.7% | 1% | -34.2% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 0.8% | 6.6% | -6.3% |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 15.39 % |
| Y-o-Y | 42.84 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹18 Cr | 15.39 | |
| Dec2025 | ₹16 Cr | -20.91 | |
| 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 | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹-22 Cr | Negative | |
| Dec2025 | ₹1 Cr | -57.20 | |
| Sep2025 | ₹2 Cr | -29.62 | |
| Jun2025 | ₹2 Cr | Positive | |
| Mar2025 | ₹-9 Cr | Negative | |
| Dec2024 | ₹2 Cr | Positive | |
| Sep2024 | ₹-1 Cr | Negative | |
| Jun2024 | ₹0 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | -122.24% | Negative | |
| Dec2025 | 4.51% | -45.86 | |
| Sep2025 | 8.33% | -15.77 | |
| Jun2025 | 9.89% | Positive | |
| Mar2025 | -73.59% | Negative | |
| Dec2024 | 18.3% | Positive | |
| Sep2024 | -11.78% | Negative | |
| Jun2024 | 2.03% | - | |
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 | |
|---|---|---|---|
| Mar2026 | ₹-17 Cr | Negative | |
| Dec2025 | ₹-1 Cr | Negative | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -91.89 % | Negative | |
| Dec2025 | -8.25 % | Negative | |
| 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 % | - | |
COUNTRY CLUB HOSPITALITY & HOLIDAYS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹-1.03 | Negative | |
| Dec2025 | ₹-0.08 | Negative | |
| 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 | - | |
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