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EIH ASSOCIATED HOTELS
Quarterly Results Analysis [Dec2023]

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EIH ASSOCIATED HOTELS Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹127 Cr ₹59 Cr ₹67 Cr ₹108 Cr ₹111 Cr ₹59 Cr ₹60 Cr ₹61 Cr
Expenses ₹74 Cr ₹58 Cr ₹56 Cr ₹76 Cr ₹66 Cr ₹52 Cr ₹49 Cr ₹48 Cr
Operating Income ₹52 Cr ₹0 Cr ₹11 Cr ₹32 Cr ₹45 Cr ₹7 Cr ₹11 Cr ₹13 Cr
Other Income ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹51 Cr ₹-1 Cr ₹10 Cr ₹31 Cr ₹43 Cr ₹4 Cr ₹8 Cr ₹9 Cr
Profit After Tax ₹38 Cr ₹-1 Cr ₹7 Cr ₹26 Cr ₹30 Cr ₹3 Cr ₹6 Cr ₹7 Cr
EPS ₹12.43 ₹-0.30 ₹2.38 ₹8.59 ₹9.90 ₹0.85 ₹1.86 ₹2.21
Industry Peers & Returns1W1M1Y
EIH ASSOCIATED HOTELS 9.4% -3.6% 78.8%
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
TAJ GVK HOTELS & RESORTS 8.3% -11.5% 85.2%

EIH ASSOCIATED HOTELS Quarterly Revenues

Revenues
Q-o-Q

115.48 %

Y-o-Y

14.51 %

Quarters Revenues % Change
Dec2023 ₹127 Cr
115.48
Sep2023 ₹59 Cr
-12.09
Jun2023 ₹67 Cr
-37.99
Mar2023 ₹108 Cr
-2.51
Dec2022 ₹111 Cr
88.97
Sep2022 ₹59 Cr
-2.61
Jun2022 ₹60 Cr
-0.85
Mar2022 ₹61 Cr -

EIH ASSOCIATED HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

11,237.53 %

Y-o-Y

16.37 %

Quarters Operating Profit % Change
Dec2023 ₹52 Cr
11,237.53
Sep2023 ₹0 Cr
-95.61
Jun2023 ₹11 Cr
-67.32
Mar2023 ₹32 Cr
-28.46
Dec2022 ₹45 Cr
581.64
Sep2022 ₹7 Cr
-40.49
Jun2022 ₹11 Cr
-14.48
Mar2022 ₹13 Cr -
Operating Margins
Q-o-Q

5,191.03 %

Y-o-Y

1.63 %

Quarters Operating Margin% % Change
Dec2023 41.27%
5,191.03
Sep2023 0.78%
-95.03
Jun2023 15.7%
-47.32
Mar2023 29.8%
-26.62
Dec2022 40.61%
260.66
Sep2022 11.26%
-38.87
Jun2022 18.42%
-13.76
Mar2022 21.36% -

EIH ASSOCIATED HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

25.55 %

Quarters Profit After Tax % Change
Dec2023 ₹38 Cr
Positive
Sep2023 ₹-1 Cr
Negative
Jun2023 ₹7 Cr
-72.30
Mar2023 ₹26 Cr
-13.26
Dec2022 ₹30 Cr
1,059.42
Sep2022 ₹3 Cr
-54.20
Jun2022 ₹6 Cr
-15.55
Mar2022 ₹7 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

9.68 %

Quarters PAT Margin(%) % Change
Dec2023 29.91 %
Positive
Sep2023 -1.56 %
Negative
Jun2023 10.84 %
-55.34
Mar2023 24.27 %
-11.00
Dec2022 27.27 %
512.81
Sep2022 4.45 %
-52.91
Jun2022 9.45 %
-14.86
Mar2022 11.1 % -

EIH ASSOCIATED HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

25.56 %

Quarters EPS % Change
Dec2023 ₹12.43
Positive
Sep2023 ₹-0.3
Negative
Jun2023 ₹2.38
-72.29
Mar2023 ₹8.59
-13.23
Dec2022 ₹9.9
1,064.71
Sep2022 ₹0.85
-54.30
Jun2022 ₹1.86
-15.84
Mar2022 ₹2.21 -

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