THE INDIAN HOTELS COMPANY
Quarterly Results Analysis [Mar2024]
THE INDIAN HOTELS COMPANY Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,905 Cr | ₹1,964 Cr | ₹1,433 Cr | ₹1,466 Cr | ₹1,625 Cr | ₹1,686 Cr | ₹1,233 Cr | ₹1,266 Cr |
Expenses | ₹1,246 Cr | ₹1,231 Cr | ₹1,078 Cr | ₹1,056 Cr | ₹1,090 Cr | ₹1,089 Cr | ₹939 Cr | ₹888 Cr |
Operating Income | ₹660 Cr | ₹732 Cr | ₹355 Cr | ₹410 Cr | ₹535 Cr | ₹597 Cr | ₹294 Cr | ₹378 Cr |
Other Income | ₹46 Cr | ₹40 Cr | ₹48 Cr | ₹49 Cr | ₹29 Cr | ₹58 Cr | ₹25 Cr | ₹27 Cr |
Interest | ₹52 Cr | ₹53 Cr | ₹59 Cr | ₹57 Cr | ₹57 Cr | ₹57 Cr | ₹60 Cr | ₹62 Cr |
Depreciation | ₹120 Cr | ₹114 Cr | ₹111 Cr | ₹109 Cr | ₹108 Cr | ₹103 Cr | ₹103 Cr | ₹103 Cr |
Profit Before Tax | ₹535 Cr | ₹605 Cr | ₹232 Cr | ₹294 Cr | ₹400 Cr | ₹495 Cr | ₹169 Cr | ₹231 Cr |
Profit After Tax | ₹393 Cr | ₹438 Cr | ₹160 Cr | ₹211 Cr | ₹302 Cr | ₹379 Cr | ₹124 Cr | ₹166 Cr |
EPS | ₹2.93 | ₹3.18 | ₹1.18 | ₹1.57 | ₹2.31 | ₹2.69 | ₹0.86 | ₹1.20 |
Industry Peers & Returns | 1W | 1M | 1Y |
THE INDIAN HOTELS COMPANY | -3.3% | 2.4% | 80.7% |
EIH | 0.7% | 8.7% | 166.3% |
CHALET HOTELS | 1.7% | 8.8% | 137.7% |
LEMON TREE HOTELS | 2.4% | 3.3% | 60% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6.5% | 7.6% | 39.8% |
INDIA TOURISM DEVELOPMENT CORPORATION | 5.3% | 12.3% | 118% |
SAMHI HOTELS | -1.4% | -5.1% | NA |
EIH ASSOCIATED HOTELS | 1.5% | 9% | 62% |
TAJ GVK HOTELS & RESORTS | 4.6% | 13.7% | 69.8% |
THE INDIAN HOTELS COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.98 % |
Y-o-Y | 17.22 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹1,905 Cr | -2.98 | |
Dec2023 | ₹1,964 Cr | 37.02 | |
Sep2023 | ₹1,433 Cr | -2.26 | |
Jun2023 | ₹1,466 Cr | -9.79 | |
Mar2023 | ₹1,625 Cr | -3.58 | |
Dec2022 | ₹1,686 Cr | 36.77 | |
Sep2022 | ₹1,233 Cr | -2.64 | |
Jun2022 | ₹1,266 Cr | - |
THE INDIAN HOTELS COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -9.91 % |
Y-o-Y | 23.21 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹660 Cr | -9.91 | |
Dec2023 | ₹732 Cr | 106.43 | |
Sep2023 | ₹355 Cr | -13.50 | |
Jun2023 | ₹410 Cr | -23.40 | |
Mar2023 | ₹535 Cr | -10.33 | |
Dec2022 | ₹597 Cr | 103.15 | |
Sep2022 | ₹294 Cr | -22.20 | |
Jun2022 | ₹378 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -7.13 % |
Y-o-Y | 5.13 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 34.63% | -7.13 | |
Dec2023 | 37.29% | 50.67 | |
Sep2023 | 24.75% | -11.51 | |
Jun2023 | 27.97% | -15.09 | |
Mar2023 | 32.94% | -7.03 | |
Dec2022 | 35.43% | 48.55 | |
Sep2022 | 23.85% | -20.10 | |
Jun2022 | 29.85% | - |
THE INDIAN HOTELS COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -10.25 % |
Y-o-Y | 30.16 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹393 Cr | -10.25 | |
Dec2023 | ₹438 Cr | 173.90 | |
Sep2023 | ₹160 Cr | -24.07 | |
Jun2023 | ₹211 Cr | -30.26 | |
Mar2023 | ₹302 Cr | -20.30 | |
Dec2022 | ₹379 Cr | 204.65 | |
Sep2022 | ₹124 Cr | -25.13 | |
Jun2022 | ₹166 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -7.49 % |
Y-o-Y | 11.03 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 20.63 % | -7.49 | |
Dec2023 | 22.3 % | 99.82 | |
Sep2023 | 11.16 % | -22.28 | |
Jun2023 | 14.36 % | -22.71 | |
Mar2023 | 18.58 % | -17.35 | |
Dec2022 | 22.48 % | 122.79 | |
Sep2022 | 10.09 % | -23.09 | |
Jun2022 | 13.12 % | - |
THE INDIAN HOTELS COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -7.86 % |
Y-o-Y | 26.84 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹2.93 | -7.86 | |
Dec2023 | ₹3.18 | 169.49 | |
Sep2023 | ₹1.18 | -24.84 | |
Jun2023 | ₹1.57 | -32.03 | |
Mar2023 | ₹2.31 | -14.13 | |
Dec2022 | ₹2.69 | 212.79 | |
Sep2022 | ₹0.86 | -28.33 | |
Jun2022 | ₹1.2 | - |
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