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THE INDIAN HOTELS COMPANY
Quarterly Results Analysis [Mar2024]

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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 & Returns1W1M1Y
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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