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EIH
Quarterly Results Analysis [Dec2024]

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EIH Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹800 Cr ₹589 Cr ₹527 Cr ₹741 Cr ₹741 Cr ₹531 Cr ₹498 Cr ₹637 Cr
Expenses ₹443 Cr ₹414 Cr ₹392 Cr ₹437 Cr ₹417 Cr ₹388 Cr ₹343 Cr ₹433 Cr
Operating Income ₹357 Cr ₹175 Cr ₹135 Cr ₹304 Cr ₹324 Cr ₹143 Cr ₹155 Cr ₹204 Cr
Other Income ₹31 Cr ₹34 Cr ₹33 Cr ₹40 Cr ₹29 Cr ₹22 Cr ₹25 Cr ₹27 Cr
Interest ₹6 Cr ₹5 Cr ₹5 Cr ₹2 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹12 Cr
Depreciation ₹34 Cr ₹34 Cr ₹33 Cr ₹33 Cr ₹34 Cr ₹33 Cr ₹32 Cr ₹32 Cr
Profit Before Tax ₹346 Cr ₹167 Cr ₹128 Cr ₹326 Cr ₹290 Cr ₹126 Cr ₹142 Cr ₹136 Cr
Profit After Tax ₹260 Cr ₹125 Cr ₹91 Cr ₹235 Cr ₹216 Cr ₹90 Cr ₹103 Cr ₹83 Cr
EPS ₹4.23 ₹2.08 ₹1.47 ₹3.56 ₹3.51 ₹1.49 ₹1.66 ₹1.35
Industry Peers & Returns1W1M1Y
EIH 0.7% 0.2% -18.2%
THE INDIAN HOTELS COMPANY -6.1% -4.7% 39.8%
CHALET HOTELS -0.3% 0.8% -7.3%
LEMON TREE HOTELS -5.4% 0.3% 8.1%
MAHINDRA HOLIDAYS & RESORTS INDIA -4.6% -7.8% -20.9%
JUNIPER HOTELS 2% 3.9% -37.8%
INDIA TOURISM DEVELOPMENT CORPORATION -5.2% -5.7% -11.4%
APEEJAY SURRENDRA PARK HOTELS 2.8% 2.8% -17.3%
SAMHI HOTELS -0.8% 18.8% 0.1%

EIH Quarterly Revenues

Revenues
Q-o-Q

35.85 %

Y-o-Y

7.95 %

Quarters Revenues % Change
Dec2024 ₹800 Cr
35.85
Sep2024 ₹589 Cr
11.86
Jun2024 ₹527 Cr
-28.97
Mar2024 ₹741 Cr
0.01
Dec2023 ₹741 Cr
39.71
Sep2023 ₹531 Cr
6.52
Jun2023 ₹498 Cr
-21.81
Mar2023 ₹637 Cr -

EIH Quarterly Operating Profit

Operating Profit
Q-o-Q

104.32 %

Y-o-Y

9.98 %

Quarters Operating Profit % Change
Dec2024 ₹357 Cr
104.32
Sep2024 ₹175 Cr
29.48
Jun2024 ₹135 Cr
-55.66
Mar2024 ₹304 Cr
-6.25
Dec2023 ₹324 Cr
126.94
Sep2023 ₹143 Cr
-8.05
Jun2023 ₹155 Cr
-23.87
Mar2023 ₹204 Cr -
Operating Margins
Q-o-Q

50.39 %

Y-o-Y

1.90 %

Quarters Operating Margin% % Change
Dec2024 44.59%
50.39
Sep2024 29.65%
15.78
Jun2024 25.61%
-37.57
Mar2024 41.02%
-6.26
Dec2023 43.76%
62.44
Sep2023 26.94%
-13.68
Jun2023 31.21%
-2.62
Mar2023 32.05% -

EIH Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

108.52 %

Y-o-Y

20.35 %

Quarters Profit After Tax % Change
Dec2024 ₹260 Cr
108.52
Sep2024 ₹125 Cr
36.63
Jun2024 ₹91 Cr
-61.14
Mar2024 ₹235 Cr
8.71
Dec2023 ₹216 Cr
140.63
Sep2023 ₹90 Cr
-12.66
Jun2023 ₹103 Cr
23.30
Mar2023 ₹83 Cr -
PAT Margins
Q-o-Q

53.49 %

Y-o-Y

11.49 %

Quarters PAT Margin(%) % Change
Dec2024 32.51 %
53.49
Sep2024 21.18 %
22.15
Jun2024 17.34 %
-45.30
Mar2024 31.7 %
8.71
Dec2023 29.16 %
72.24
Sep2023 16.93 %
-18.01
Jun2023 20.65 %
57.75
Mar2023 13.09 % -

EIH Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

103.37 %

Y-o-Y

20.51 %

Quarters EPS % Change
Dec2024 ₹4.23
103.37
Sep2024 ₹2.08
41.50
Jun2024 ₹1.47
-58.71
Mar2024 ₹3.56
1.42
Dec2023 ₹3.51
135.57
Sep2023 ₹1.49
-10.24
Jun2023 ₹1.66
22.96
Mar2023 ₹1.35 -

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