EIH
Quarterly Results Analysis [Mar2026]
EIH Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹895 Cr | ₹873 Cr | ₹598 Cr | ₹574 Cr | ₹827 Cr | ₹800 Cr | ₹589 Cr | ₹527 Cr |
| Expenses | ₹561 Cr | ₹497 Cr | ₹444 Cr | ₹414 Cr | ₹477 Cr | ₹443 Cr | ₹414 Cr | ₹392 Cr |
| Operating Income | ₹334 Cr | ₹376 Cr | ₹154 Cr | ₹160 Cr | ₹351 Cr | ₹357 Cr | ₹175 Cr | ₹135 Cr |
| Other Income | ₹59 Cr | ₹37 Cr | ₹35 Cr | ₹35 Cr | ₹38 Cr | ₹31 Cr | ₹34 Cr | ₹33 Cr |
| Interest | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr |
| Depreciation | ₹38 Cr | ₹37 Cr | ₹35 Cr | ₹33 Cr | ₹33 Cr | ₹34 Cr | ₹34 Cr | ₹33 Cr |
| Profit Before Tax | ₹349 Cr | ₹341 Cr | ₹157 Cr | ₹46 Cr | ₹328 Cr | ₹346 Cr | ₹167 Cr | ₹128 Cr |
| Profit After Tax | ₹229 Cr | ₹236 Cr | ₹107 Cr | ₹28 Cr | ₹235 Cr | ₹260 Cr | ₹125 Cr | ₹91 Cr |
| EPS | ₹3.80 | ₹3.89 | ₹1.82 | ₹0.54 | ₹4.04 | ₹4.23 | ₹2.08 | ₹1.47 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EIH | 4.2% | -0.2% | -11.7% |
| THE INDIAN HOTELS COMPANY | 5% | 9.9% | -3.3% |
| CHALET HOTELS | 7.2% | 0.8% | -11.7% |
| VENTIVE HOSPITALITY | -1% | 3.1% | -8.9% |
| LEELA PALACES HOTELS & RESORTS | 7.8% | 21.4% | 13.8% |
| LEMON TREE HOTELS | 2.1% | 1.8% | -19.2% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 0.8% | 6.4% | -32.6% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 3.5% | 14.1% | 2.8% |
| JUNIPER HOTELS | 0.6% | 0.6% | -37.3% |
EIH Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.56 % |
| Y-o-Y | 8.19 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹895 Cr | 2.56 | |
| Dec2025 | ₹873 Cr | 45.98 | |
| Sep2025 | ₹598 Cr | 4.25 | |
| Jun2025 | ₹574 Cr | -30.68 | |
| Mar2025 | ₹827 Cr | 3.41 | |
| Dec2024 | ₹800 Cr | 35.85 | |
| Sep2024 | ₹589 Cr | 11.86 | |
| Jun2024 | ₹527 Cr | - | |
EIH Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -11.24 % |
| Y-o-Y | -4.80 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹334 Cr | -11.24 | |
| Dec2025 | ₹376 Cr | 144.73 | |
| Sep2025 | ₹154 Cr | -3.80 | |
| Jun2025 | ₹160 Cr | -54.44 | |
| Mar2025 | ₹351 Cr | -1.67 | |
| Dec2024 | ₹357 Cr | 104.32 | |
| Sep2024 | ₹175 Cr | 29.48 | |
| Jun2024 | ₹135 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -13.46 % |
| Y-o-Y | -12.03 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 37.3% | -13.46 | |
| Dec2025 | 43.1% | 67.64 | |
| Sep2025 | 25.71% | -7.72 | |
| Jun2025 | 27.86% | -34.29 | |
| Mar2025 | 42.4% | -4.91 | |
| Dec2024 | 44.59% | 50.39 | |
| Sep2024 | 29.65% | 15.78 | |
| Jun2024 | 25.61% | - | |
EIH Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -2.86 % |
| Y-o-Y | -2.34 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹229 Cr | -2.86 | |
| Dec2025 | ₹236 Cr | 120.87 | |
| Sep2025 | ₹107 Cr | 277.51 | |
| Jun2025 | ₹28 Cr | -87.94 | |
| Mar2025 | ₹235 Cr | -9.72 | |
| Dec2024 | ₹260 Cr | 108.52 | |
| Sep2024 | ₹125 Cr | 36.63 | |
| Jun2024 | ₹91 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -5.29 % |
| Y-o-Y | -9.73 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 25.62 % | -5.29 | |
| Dec2025 | 27.05 % | 51.29 | |
| Sep2025 | 17.88 % | 261.94 | |
| Jun2025 | 4.94 % | -82.59 | |
| Mar2025 | 28.38 % | -12.70 | |
| Dec2024 | 32.51 % | 53.49 | |
| Sep2024 | 21.18 % | 22.15 | |
| Jun2024 | 17.34 % | - | |
EIH Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -2.31 % |
| Y-o-Y | -5.94 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹3.8 | -2.31 | |
| Dec2025 | ₹3.89 | 113.74 | |
| Sep2025 | ₹1.82 | 237.04 | |
| Jun2025 | ₹0.54 | -86.63 | |
| Mar2025 | ₹4.04 | -4.49 | |
| Dec2024 | ₹4.23 | 103.37 | |
| Sep2024 | ₹2.08 | 41.50 | |
| Jun2024 | ₹1.47 | - | |
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