EIH
Quarterly Results Analysis [Dec2023]
EIH Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹741 Cr | ₹531 Cr | ₹498 Cr | ₹637 Cr | ₹586 Cr | ₹401 Cr | ₹394 Cr | ₹301 Cr |
Expenses | ₹417 Cr | ₹388 Cr | ₹343 Cr | ₹433 Cr | ₹377 Cr | ₹316 Cr | ₹295 Cr | ₹282 Cr |
Operating Income | ₹324 Cr | ₹143 Cr | ₹155 Cr | ₹204 Cr | ₹209 Cr | ₹85 Cr | ₹100 Cr | ₹19 Cr |
Other Income | ₹29 Cr | ₹22 Cr | ₹25 Cr | ₹27 Cr | ₹17 Cr | ₹16 Cr | ₹18 Cr | ₹16 Cr |
Interest | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹12 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr |
Depreciation | ₹34 Cr | ₹33 Cr | ₹32 Cr | ₹32 Cr | ₹31 Cr | ₹32 Cr | ₹31 Cr | ₹32 Cr |
Profit Before Tax | ₹290 Cr | ₹126 Cr | ₹142 Cr | ₹136 Cr | ₹186 Cr | ₹30 Cr | ₹93 Cr | ₹49 Cr |
Profit After Tax | ₹216 Cr | ₹90 Cr | ₹103 Cr | ₹83 Cr | ₹137 Cr | ₹27 Cr | ₹72 Cr | ₹27 Cr |
EPS | ₹3.51 | ₹1.49 | ₹1.66 | ₹1.35 | ₹2.28 | ₹0.39 | ₹1.00 | ₹0.24 |
Industry Peers & Returns | 1W | 1M | 1Y |
EIH | 0.7% | 8.7% | 166.3% |
THE INDIAN HOTELS COMPANY | -3.3% | 2.4% | 80.7% |
CHALET HOTELS | 1.7% | 8.8% | 137.7% |
LEMON TREE HOTELS | 2.4% | 3.3% | 60% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6.5% | 7.6% | 39.8% |
INDIA TOURISM DEVELOPMENT CORPORATION | 5.3% | 12.3% | 118% |
SAMHI HOTELS | -1.4% | -5.1% | NA |
EIH ASSOCIATED HOTELS | 1.5% | 9% | 62% |
TAJ GVK HOTELS & RESORTS | 4.6% | 13.7% | 69.8% |
EIH Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 39.71 % |
Y-o-Y | 26.41 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹741 Cr | 39.71 | |
Sep2023 | ₹531 Cr | 6.52 | |
Jun2023 | ₹498 Cr | -21.81 | |
Mar2023 | ₹637 Cr | 8.64 | |
Dec2022 | ₹586 Cr | 46.22 | |
Sep2022 | ₹401 Cr | 1.71 | |
Jun2022 | ₹394 Cr | 31.02 | |
Mar2022 | ₹301 Cr | - |
EIH Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 126.94 % |
Y-o-Y | 55.20 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹324 Cr | 126.94 | |
Sep2023 | ₹143 Cr | -8.05 | |
Jun2023 | ₹155 Cr | -23.87 | |
Mar2023 | ₹204 Cr | -2.30 | |
Dec2022 | ₹209 Cr | 146.91 | |
Sep2022 | ₹85 Cr | -14.96 | |
Jun2022 | ₹100 Cr | 422.79 | |
Mar2022 | ₹19 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 62.44 % |
Y-o-Y | 22.78 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 43.76% | 62.44 | |
Sep2023 | 26.94% | -13.68 | |
Jun2023 | 31.21% | -2.62 | |
Mar2023 | 32.05% | -10.07 | |
Dec2022 | 35.64% | 68.83 | |
Sep2022 | 21.11% | -16.40 | |
Jun2022 | 25.25% | 298.89 | |
Mar2022 | 6.33% | - |
EIH Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 140.63 % |
Y-o-Y | 57.59 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹216 Cr | 140.63 | |
Sep2023 | ₹90 Cr | -12.66 | |
Jun2023 | ₹103 Cr | 23.30 | |
Mar2023 | ₹83 Cr | -39.19 | |
Dec2022 | ₹137 Cr | 411.29 | |
Sep2022 | ₹27 Cr | -62.76 | |
Jun2022 | ₹72 Cr | 168.84 | |
Mar2022 | ₹27 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 72.24 % |
Y-o-Y | 24.67 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 29.16 % | 72.24 | |
Sep2023 | 16.93 % | -18.01 | |
Jun2023 | 20.65 % | 57.75 | |
Mar2023 | 13.09 % | -44.04 | |
Dec2022 | 23.39 % | 249.63 | |
Sep2022 | 6.69 % | -63.38 | |
Jun2022 | 18.27 % | 105.05 | |
Mar2022 | 8.91 % | - |
EIH Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 135.57 % |
Y-o-Y | 53.95 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹3.51 | 135.57 | |
Sep2023 | ₹1.49 | -10.24 | |
Jun2023 | ₹1.66 | 22.96 | |
Mar2023 | ₹1.35 | -40.79 | |
Dec2022 | ₹2.28 | 484.62 | |
Sep2022 | ₹0.39 | -61.00 | |
Jun2022 | ₹1 | 316.67 | |
Mar2022 | ₹0.24 | - |
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