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THE BYKE HOSPITALITY
Quarterly Results Analysis [Mar2025]

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THE BYKE HOSPITALITY Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹27 Cr ₹26 Cr ₹20 Cr ₹23 Cr ₹23 Cr ₹21 Cr ₹20 Cr ₹20 Cr
Expenses ₹16 Cr ₹16 Cr ₹13 Cr ₹14 Cr ₹13 Cr ₹11 Cr ₹11 Cr ₹13 Cr
Operating Income ₹11 Cr ₹10 Cr ₹7 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹8 Cr ₹7 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹7 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹4 Cr
Profit Before Tax ₹1 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Profit After Tax ₹1 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
EPS ₹0.15 ₹0.20 ₹0.09 ₹0.49 ₹0.48 ₹0.25 ₹0.22 ₹0.37
Industry Peers & Returns1W1M1Y
THE BYKE HOSPITALITY -3.5% -12.4% 0.9%
THE INDIAN HOTELS COMPANY -2.5% -2.9% 21.8%
EIH 1% -2.6% -14.7%
CHALET HOTELS -1.4% -1.9% 14%
LEMON TREE HOTELS 0.5% 0.5% -1.7%
MAHINDRA HOLIDAYS & RESORTS INDIA -0.1% -5.4% -26.1%
JUNIPER HOTELS 1.9% -7% -32.2%
INDIA TOURISM DEVELOPMENT CORPORATION 2.2% -2.8% -26.3%
APEEJAY SURRENDRA PARK HOTELS -1.2% 8.2% -8.7%

THE BYKE HOSPITALITY Quarterly Revenues

Revenues
Q-o-Q

2.49 %

Y-o-Y

16.53 %

Quarters Revenues % Change
Mar2025 ₹27 Cr
2.49
Dec2024 ₹26 Cr
27.47
Sep2024 ₹20 Cr
-11.97
Jun2024 ₹23 Cr
1.33
Mar2024 ₹23 Cr
8.97
Dec2023 ₹21 Cr
6.68
Sep2023 ₹20 Cr
-1.47
Jun2023 ₹20 Cr -

THE BYKE HOSPITALITY Quarterly Operating Profit

Operating Profit
Q-o-Q

6.95 %

Y-o-Y

5.63 %

Quarters Operating Profit % Change
Mar2025 ₹11 Cr
6.95
Dec2024 ₹10 Cr
37.29
Sep2024 ₹7 Cr
-21.39
Jun2024 ₹9 Cr
-8.49
Mar2024 ₹10 Cr
4.33
Dec2023 ₹10 Cr
15.00
Sep2023 ₹8 Cr
17.99
Jun2023 ₹7 Cr -
Operating Margins
Q-o-Q

4.37 %

Y-o-Y

-9.35 %

Quarters Operating Margin% % Change
Mar2025 39.66%
4.37
Dec2024 38%
7.68
Sep2024 35.29%
-10.68
Jun2024 39.51%
-9.69
Mar2024 43.75%
-4.27
Dec2023 45.7%
7.81
Sep2023 42.39%
19.75
Jun2023 35.4% -

THE BYKE HOSPITALITY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-26.69 %

Y-o-Y

-65.76 %

Quarters Profit After Tax % Change
Mar2025 ₹1 Cr
-26.69
Dec2024 ₹1 Cr
119.46
Sep2024 ₹0 Cr
-79.23
Jun2024 ₹2 Cr
2.45
Mar2024 ₹2 Cr
121.94
Dec2023 ₹1 Cr
13.45
Sep2023 ₹1 Cr
-40.45
Jun2023 ₹1 Cr -
PAT Margins
Q-o-Q

-28.61 %

Y-o-Y

-70.65 %

Quarters PAT Margin(%) % Change
Mar2025 2.87 %
-28.61
Dec2024 4.02 %
72.53
Sep2024 2.33 %
-76.44
Jun2024 9.89 %
1.12
Mar2024 9.78 %
103.75
Dec2023 4.8 %
6.43
Sep2023 4.51 %
-39.63
Jun2023 7.47 % -

THE BYKE HOSPITALITY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-25.00 %

Y-o-Y

-68.75 %

Quarters EPS % Change
Mar2025 ₹0.15
-25.00
Dec2024 ₹0.2
122.22
Sep2024 ₹0.09
-81.63
Jun2024 ₹0.49
2.08
Mar2024 ₹0.48
92.00
Dec2023 ₹0.25
13.64
Sep2023 ₹0.22
-40.54
Jun2023 ₹0.37 -

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