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GRAVISS HOSPITALITY
Quarterly Results Analysis [Dec2024]

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GRAVISS HOSPITALITY Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹18 Cr ₹13 Cr ₹11 Cr ₹17 Cr ₹16 Cr ₹10 Cr ₹11 Cr ₹18 Cr
Expenses ₹14 Cr ₹12 Cr ₹11 Cr ₹15 Cr ₹11 Cr ₹12 Cr ₹10 Cr ₹14 Cr
Operating Income ₹4 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹6 Cr ₹-2 Cr ₹1 Cr ₹4 Cr
Other Income ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹2 Cr ₹0 Cr ₹-1 Cr ₹1 Cr ₹5 Cr ₹-3 Cr ₹1 Cr ₹4 Cr
Profit After Tax ₹1 Cr ₹9 Cr ₹-1 Cr ₹1 Cr ₹4 Cr ₹-2 Cr ₹0 Cr ₹3 Cr
EPS ₹0.20 ₹1.26 ₹-0.10 ₹0.14 ₹0.57 ₹-0.33 ₹0.04 ₹0.47
Industry Peers & Returns1W1M1Y
GRAVISS HOSPITALITY -5.2% -0.5% -11.6%
THE INDIAN HOTELS COMPANY -10.3% -10.1% 31.4%
EIH -4.3% -4.9% -26.3%
CHALET HOTELS -2.7% -3.4% -7.6%
LEMON TREE HOTELS -7.5% -5.4% -14.9%
MAHINDRA HOLIDAYS & RESORTS INDIA -5.9% 1.9% -24.9%
JUNIPER HOTELS -1.1% 7.2% -37.1%
INDIA TOURISM DEVELOPMENT CORPORATION -6.3% -9.2% -15.9%
APEEJAY SURRENDRA PARK HOTELS -7.5% -2.6% -23.4%

GRAVISS HOSPITALITY Quarterly Revenues

Revenues
Q-o-Q

42.70 %

Y-o-Y

9.97 %

Quarters Revenues % Change
Dec2024 ₹18 Cr
42.70
Sep2024 ₹13 Cr
13.31
Jun2024 ₹11 Cr
-33.89
Mar2024 ₹17 Cr
2.87
Dec2023 ₹16 Cr
70.67
Sep2023 ₹10 Cr
-15.89
Jun2023 ₹11 Cr
-37.42
Mar2023 ₹18 Cr -

GRAVISS HOSPITALITY Quarterly Operating Profit

Operating Profit
Q-o-Q

316.48 %

Y-o-Y

-33.39 %

Quarters Operating Profit % Change
Dec2024 ₹4 Cr
316.48
Sep2024 ₹1 Cr
405.56
Jun2024 ₹0 Cr
-89.77
Mar2024 ₹2 Cr
-69.07
Dec2023 ₹6 Cr
Positive
Sep2023 ₹-2 Cr
Negative
Jun2023 ₹1 Cr
-68.91
Mar2023 ₹4 Cr -
Operating Margins
Q-o-Q

191.97 %

Y-o-Y

-39.43 %

Quarters Operating Margin% % Change
Dec2024 21.08%
191.97
Sep2024 7.22%
345.68
Jun2024 1.62%
-84.51
Mar2024 10.46%
-69.94
Dec2023 34.8%
Positive
Sep2023 -20.98%
Negative
Jun2023 10.97%
-50.34
Mar2023 22.09% -

GRAVISS HOSPITALITY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-84.18 %

Y-o-Y

-65.19 %

Quarters Profit After Tax % Change
Dec2024 ₹1 Cr
-84.18
Sep2024 ₹9 Cr
Positive
Jun2024 ₹-1 Cr
Negative
Mar2024 ₹1 Cr
-75.06
Dec2023 ₹4 Cr
Positive
Sep2023 ₹-2 Cr
Negative
Jun2023 ₹0 Cr
-92.51
Mar2023 ₹3 Cr -
PAT Margins
Q-o-Q

-88.91 %

Y-o-Y

-68.35 %

Quarters PAT Margin(%) % Change
Dec2024 7.84 %
-88.91
Sep2024 70.71 %
Positive
Jun2024 -6.29 %
Negative
Mar2024 6 %
-75.78
Dec2023 24.77 %
Positive
Sep2023 -24.01 %
Negative
Jun2023 2.19 %
-88.07
Mar2023 18.35 % -

GRAVISS HOSPITALITY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-84.13 %

Y-o-Y

-64.91 %

Quarters EPS % Change
Dec2024 ₹0.2
-84.13
Sep2024 ₹1.26
Positive
Jun2024 ₹-0.1
Negative
Mar2024 ₹0.14
-75.44
Dec2023 ₹0.57
Positive
Sep2023 ₹-0.33
Negative
Jun2023 ₹0.04
-91.49
Mar2023 ₹0.47 -

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