EIH
Quarterly Results Analysis [Jun2025]
EIH Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹574 Cr | ₹827 Cr | ₹800 Cr | ₹589 Cr | ₹527 Cr | ₹741 Cr | ₹741 Cr | ₹531 Cr |
Expenses | ₹414 Cr | ₹477 Cr | ₹443 Cr | ₹414 Cr | ₹392 Cr | ₹437 Cr | ₹417 Cr | ₹388 Cr |
Operating Income | ₹160 Cr | ₹351 Cr | ₹357 Cr | ₹175 Cr | ₹135 Cr | ₹304 Cr | ₹324 Cr | ₹143 Cr |
Other Income | ₹35 Cr | ₹38 Cr | ₹31 Cr | ₹34 Cr | ₹33 Cr | ₹40 Cr | ₹29 Cr | ₹22 Cr |
Interest | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹5 Cr | ₹6 Cr |
Depreciation | ₹33 Cr | ₹33 Cr | ₹34 Cr | ₹34 Cr | ₹33 Cr | ₹33 Cr | ₹34 Cr | ₹33 Cr |
Profit Before Tax | ₹46 Cr | ₹328 Cr | ₹346 Cr | ₹167 Cr | ₹128 Cr | ₹326 Cr | ₹290 Cr | ₹126 Cr |
Profit After Tax | ₹28 Cr | ₹235 Cr | ₹260 Cr | ₹125 Cr | ₹91 Cr | ₹235 Cr | ₹216 Cr | ₹90 Cr |
EPS | ₹0.54 | ₹4.04 | ₹4.23 | ₹2.08 | ₹1.47 | ₹3.56 | ₹3.51 | ₹1.49 |
Industry Peers & Returns | 1W | 1M | 1Y |
EIH | -2.8% | -1.8% | -10.3% |
THE INDIAN HOTELS COMPANY | 0.8% | 1% | 23.4% |
CHALET HOTELS | -4.3% | 1.3% | 8.6% |
LEMON TREE HOTELS | -3.6% | -1.5% | 2.8% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -1.6% | 1.3% | -16.1% |
JUNIPER HOTELS | -6.5% | -7.4% | -29.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | -3% | -8.7% | -23.4% |
APEEJAY SURRENDRA PARK HOTELS | 1.7% | 1% | -13.1% |
SAMHI HOTELS | -2.1% | 0.1% | 22.4% |
EIH Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -30.68 % |
Y-o-Y | 8.93 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹574 Cr | -30.68 | |
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 | - |
EIH Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -54.44 % |
Y-o-Y | 18.50 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹160 Cr | -54.44 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -34.29 % |
Y-o-Y | 8.79 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 27.86% | -34.29 | |
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% | - |
EIH Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -87.94 % |
Y-o-Y | -68.99 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹28 Cr | -87.94 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | -82.59 % |
Y-o-Y | -71.51 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 4.94 % | -82.59 | |
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 % | - |
EIH Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -86.63 % |
Y-o-Y | -63.27 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹0.54 | -86.63 | |
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 | - |
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