THE BYKE HOSPITALITY
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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