EIH
Quarterly Results Analysis [Mar2025]
EIH Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹827 Cr | ₹800 Cr | ₹589 Cr | ₹527 Cr | ₹741 Cr | ₹741 Cr | ₹531 Cr | ₹498 Cr |
Expenses | ₹477 Cr | ₹443 Cr | ₹414 Cr | ₹392 Cr | ₹437 Cr | ₹417 Cr | ₹388 Cr | ₹343 Cr |
Operating Income | ₹351 Cr | ₹357 Cr | ₹175 Cr | ₹135 Cr | ₹304 Cr | ₹324 Cr | ₹143 Cr | ₹155 Cr |
Other Income | ₹38 Cr | ₹31 Cr | ₹34 Cr | ₹33 Cr | ₹40 Cr | ₹29 Cr | ₹22 Cr | ₹25 Cr |
Interest | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr |
Depreciation | ₹33 Cr | ₹34 Cr | ₹34 Cr | ₹33 Cr | ₹33 Cr | ₹34 Cr | ₹33 Cr | ₹32 Cr |
Profit Before Tax | ₹328 Cr | ₹346 Cr | ₹167 Cr | ₹128 Cr | ₹326 Cr | ₹290 Cr | ₹126 Cr | ₹142 Cr |
Profit After Tax | ₹235 Cr | ₹260 Cr | ₹125 Cr | ₹91 Cr | ₹235 Cr | ₹216 Cr | ₹90 Cr | ₹103 Cr |
EPS | ₹4.04 | ₹4.23 | ₹2.08 | ₹1.47 | ₹3.56 | ₹3.51 | ₹1.49 | ₹1.66 |
Industry Peers & Returns | 1W | 1M | 1Y |
EIH | -0.6% | 1.7% | -9.1% |
THE INDIAN HOTELS COMPANY | -0.8% | 0.6% | 33.5% |
CHALET HOTELS | -0.2% | 4.5% | 17.1% |
LEMON TREE HOTELS | -0.6% | 1.1% | 1.4% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -0.3% | 4.3% | -10.2% |
JUNIPER HOTELS | 3% | 5.8% | -24.5% |
INDIA TOURISM DEVELOPMENT CORPORATION | -0.8% | 8.8% | -4.2% |
APEEJAY SURRENDRA PARK HOTELS | 0.7% | 10.1% | 0.4% |
SAMHI HOTELS | 5.8% | 19.1% | 22.5% |
EIH Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.41 % |
Y-o-Y | 11.62 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹827 Cr | 3.41 | |
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 | - |
EIH Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -1.67 % |
Y-o-Y | 15.35 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹351 Cr | -1.67 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -4.91 % |
Y-o-Y | 3.36 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 42.4% | -4.91 | |
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% | - |
EIH Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -9.72 % |
Y-o-Y | -0.06 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹235 Cr | -9.72 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | -12.70 % |
Y-o-Y | -10.47 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 28.38 % | -12.70 | |
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 % | - |
EIH Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -4.49 % |
Y-o-Y | 13.48 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹4.04 | -4.49 | |
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 | - |
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