ESPIRE HOSPITALITY
Quarterly Results Analysis [Jun2026]
ESPIRE HOSPITALITY Quarterly Results
| Standalone | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹37 Cr | ₹43 Cr | ₹41 Cr | ₹19 Cr | ₹32 Cr | ₹41 Cr | ₹41 Cr | ₹20 Cr |
| Expenses | ₹30 Cr | ₹38 Cr | ₹26 Cr | ₹21 Cr | ₹24 Cr | ₹33 Cr | ₹33 Cr | ₹17 Cr |
| Operating Income | ₹7 Cr | ₹5 Cr | ₹15 Cr | ₹-2 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹4 Cr |
| Other Income | ₹3 Cr | ₹6 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr |
| Depreciation | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹0 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹3 Cr | ₹4 Cr | ₹11 Cr | ₹-6 Cr | ₹2 Cr | ₹6 Cr | ₹4 Cr | ₹1 Cr |
| Profit After Tax | ₹3 Cr | ₹4 Cr | ₹8 Cr | ₹-6 Cr | ₹1 Cr | ₹4 Cr | ₹3 Cr | ₹1 Cr |
| EPS | ₹1.75 | ₹2.83 | ₹5.49 | ₹-3.83 | ₹0.96 | ₹3.01 | ₹2.07 | ₹0.71 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ESPIRE HOSPITALITY | 0.9% | -5.8% | -71.6% |
| DLF | -0.7% | 3.9% | -10% |
| LODHA DEVELOPERS | -3.1% | -1.9% | -1.2% |
| THE PHOENIX MILLS | 1.5% | -1.2% | 25% |
| OBEROI REALTY | 0.3% | 5% | 16.1% |
| PRESTIGE ESTATES PROJECTS | -2.2% | 1.5% | -0.9% |
| GODREJ PROPERTIES | -5.3% | -3.7% | 0.1% |
| ANANT RAJ | -2.9% | -6.8% | 13.4% |
| BRIGADE ENTERPRISES | -2.7% | 10.3% | -9.7% |
ESPIRE HOSPITALITY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -12.44 % |
| Y-o-Y | 17.82 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹37 Cr | -12.44 | |
| Mar2026 | ₹43 Cr | 4.15 | |
| Dec2025 | ₹41 Cr | 116.80 | |
| Sep2025 | ₹19 Cr | -40.41 | |
| Jun2025 | ₹32 Cr | -21.95 | |
| Mar2025 | ₹41 Cr | -1.35 | |
| Dec2024 | ₹41 Cr | 102.90 | |
| Sep2024 | ₹20 Cr | - | |
ESPIRE HOSPITALITY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 41.11 % |
| Y-o-Y | -8.76 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹7 Cr | 41.11 | |
| Mar2026 | ₹5 Cr | -66.48 | |
| Dec2025 | ₹15 Cr | Positive | |
| Sep2025 | ₹-2 Cr | Negative | |
| Jun2025 | ₹8 Cr | -4.68 | |
| Mar2025 | ₹8 Cr | -4.99 | |
| Dec2024 | ₹8 Cr | 124.56 | |
| Sep2024 | ₹4 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 61.18 % |
| Y-o-Y | -22.58 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 18.52% | 61.18 | |
| Mar2026 | 11.49% | -67.82 | |
| Dec2025 | 35.71% | Positive | |
| Sep2025 | -10.76% | Negative | |
| Jun2025 | 23.92% | 22.17 | |
| Mar2025 | 19.58% | -3.69 | |
| Dec2024 | 20.33% | 10.67 | |
| Sep2024 | 18.37% | - | |
ESPIRE HOSPITALITY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -38.00 % |
| Y-o-Y | 83.39 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹3 Cr | -38.00 | |
| Mar2026 | ₹4 Cr | -48.45 | |
| Dec2025 | ₹8 Cr | Positive | |
| Sep2025 | ₹-6 Cr | Negative | |
| Jun2025 | ₹1 Cr | -68.23 | |
| Mar2025 | ₹4 Cr | 60.83 | |
| Dec2024 | ₹3 Cr | 192.15 | |
| Sep2024 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -29.22 % |
| Y-o-Y | 55.56 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 7 % | -29.22 | |
| Mar2026 | 9.89 % | -50.53 | |
| Dec2025 | 19.99 % | Positive | |
| Sep2025 | -30.23 % | Negative | |
| Jun2025 | 4.5 % | -59.31 | |
| Mar2025 | 11.06 % | 63.13 | |
| Dec2024 | 6.78 % | 43.95 | |
| Sep2024 | 4.71 % | - | |
ESPIRE HOSPITALITY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -38.16 % |
| Y-o-Y | 82.29 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹1.75 | -38.16 | |
| Mar2026 | ₹2.83 | -48.45 | |
| Dec2025 | ₹5.49 | Positive | |
| Sep2025 | ₹-3.83 | Negative | |
| Jun2025 | ₹0.96 | -68.11 | |
| Mar2025 | ₹3.01 | 45.41 | |
| Dec2024 | ₹2.07 | 191.55 | |
| Sep2024 | ₹0.71 | - | |
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