ROBUST HOTELS
Quarterly Results Analysis [Jun2025]
ROBUST HOTELS Quarterly Results
| Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹33 Cr | ₹40 Cr | ₹33 Cr | ₹34 Cr | ₹30 Cr | ₹38 Cr | ₹32 Cr | ₹28 Cr |
| Expenses | ₹23 Cr | ₹27 Cr | ₹24 Cr | ₹26 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr |
| Operating Income | ₹10 Cr | ₹13 Cr | ₹9 Cr | ₹8 Cr | ₹6 Cr | ₹14 Cr | ₹9 Cr | ₹4 Cr |
| Other Income | ₹4 Cr | ₹9 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr |
| Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
| Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr |
| Profit Before Tax | ₹6 Cr | ₹14 Cr | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹7 Cr | ₹2 Cr | ₹0 Cr |
| Profit After Tax | ₹4 Cr | ₹10 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹0 Cr |
| EPS | ₹2.33 | ₹5.95 | ₹1.46 | ₹1.32 | ₹0.79 | ₹1.19 | ₹1.45 | ₹0.17 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ROBUST HOTELS | -1% | -6.6% | 23% |
| THE INDIAN HOTELS COMPANY | 1.3% | 5.2% | 11.2% |
| EIH | 1.4% | 4% | 6.5% |
| CHALET HOTELS | -0.3% | -0.5% | 11.2% |
| LEMON TREE HOTELS | -1% | -0.4% | 41.7% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -0.9% | -1.9% | -9% |
| JUNIPER HOTELS | -1% | -6.8% | -21.7% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 2.6% | 8.2% | 3.9% |
| APEEJAY SURRENDRA PARK HOTELS | -0.3% | -0.7% | -1.4% |
ROBUST HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -16.11 % |
| Y-o-Y | 11.73 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹33 Cr | -16.11 | |
| Mar2025 | ₹40 Cr | 20.40 | |
| Dec2024 | ₹33 Cr | -3.22 | |
| Sep2024 | ₹34 Cr | 14.30 | |
| Jun2024 | ₹30 Cr | -21.40 | |
| Mar2024 | ₹38 Cr | 19.91 | |
| Dec2023 | ₹32 Cr | 14.17 | |
| Sep2023 | ₹28 Cr | - | |
ROBUST HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -22.38 % |
| Y-o-Y | 66.69 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹10 Cr | -22.38 | |
| Mar2025 | ₹13 Cr | 46.03 | |
| Dec2024 | ₹9 Cr | 5.11 | |
| Sep2024 | ₹8 Cr | 39.91 | |
| Jun2024 | ₹6 Cr | -57.53 | |
| Mar2024 | ₹14 Cr | 60.36 | |
| Dec2023 | ₹9 Cr | 96.66 | |
| Sep2023 | ₹4 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -7.47 % |
| Y-o-Y | 49.20 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 29.96% | -7.47 | |
| Mar2025 | 32.38% | 21.27 | |
| Dec2024 | 26.7% | 8.62 | |
| Sep2024 | 24.58% | 22.41 | |
| Jun2024 | 20.08% | -45.96 | |
| Mar2024 | 37.16% | 33.72 | |
| Dec2023 | 27.79% | 72.29 | |
| Sep2023 | 16.13% | - | |
ROBUST HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -60.83 % |
| Y-o-Y | 196.10 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹4 Cr | -60.83 | |
| Mar2025 | ₹10 Cr | 306.52 | |
| Dec2024 | ₹3 Cr | 10.39 | |
| Sep2024 | ₹2 Cr | 68.46 | |
| Jun2024 | ₹1 Cr | -33.92 | |
| Mar2024 | ₹2 Cr | -17.75 | |
| Dec2023 | ₹3 Cr | 762.76 | |
| Sep2023 | ₹0 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -53.29 % |
| Y-o-Y | 165.21 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 12.12 % | -53.29 | |
| Mar2025 | 25.95 % | 237.45 | |
| Dec2024 | 7.69 % | 14.09 | |
| Sep2024 | 6.74 % | 47.48 | |
| Jun2024 | 4.57 % | -15.99 | |
| Mar2024 | 5.44 % | -31.40 | |
| Dec2023 | 7.93 % | 655.24 | |
| Sep2023 | 1.05 % | - | |
ROBUST HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -60.84 % |
| Y-o-Y | 194.94 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹2.33 | -60.84 | |
| Mar2025 | ₹5.95 | 307.53 | |
| Dec2024 | ₹1.46 | 10.61 | |
| Sep2024 | ₹1.32 | 67.09 | |
| Jun2024 | ₹0.79 | -33.61 | |
| Mar2024 | ₹1.19 | -17.93 | |
| Dec2023 | ₹1.45 | 752.94 | |
| Sep2023 | ₹0.17 | - | |
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