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THE INDIAN HOTELS COMPANY
Quarterly Results Analysis [Mar2025]

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THE INDIAN HOTELS COMPANY Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹2,425 Cr ₹2,533 Cr ₹1,826 Cr ₹1,550 Cr ₹1,905 Cr ₹1,964 Cr ₹1,433 Cr ₹1,466 Cr
Expenses ₹1,568 Cr ₹1,571 Cr ₹1,325 Cr ₹1,101 Cr ₹1,246 Cr ₹1,231 Cr ₹1,078 Cr ₹1,056 Cr
Operating Income ₹857 Cr ₹962 Cr ₹501 Cr ₹450 Cr ₹660 Cr ₹732 Cr ₹355 Cr ₹410 Cr
Other Income ₹62 Cr ₹59 Cr ₹64 Cr ₹46 Cr ₹46 Cr ₹40 Cr ₹48 Cr ₹49 Cr
Interest ₹54 Cr ₹52 Cr ₹52 Cr ₹50 Cr ₹52 Cr ₹53 Cr ₹59 Cr ₹57 Cr
Depreciation ₹142 Cr ₹134 Cr ₹125 Cr ₹117 Cr ₹120 Cr ₹114 Cr ₹111 Cr ₹109 Cr
Profit Before Tax ₹720 Cr ₹834 Cr ₹696 Cr ₹328 Cr ₹535 Cr ₹605 Cr ₹232 Cr ₹294 Cr
Profit After Tax ₹540 Cr ₹614 Cr ₹573 Cr ₹234 Cr ₹393 Cr ₹438 Cr ₹160 Cr ₹211 Cr
EPS ₹3.67 ₹4.09 ₹3.90 ₹1.75 ₹2.93 ₹3.18 ₹1.18 ₹1.57
Industry Peers & Returns1W1M1Y
THE INDIAN HOTELS COMPANY -1.4% -2.2% 29.3%
EIH -4.9% -5.9% -15.3%
CHALET HOTELS -1.7% -2.4% 5.6%
LEMON TREE HOTELS -1.7% -1% -4.6%
MAHINDRA HOLIDAYS & RESORTS INDIA -5.8% -6.9% -20.3%
JUNIPER HOTELS -1.4% -0.4% -26.7%
INDIA TOURISM DEVELOPMENT CORPORATION -3.8% -2.2% -22.8%
APEEJAY SURRENDRA PARK HOTELS 2.7% -0.8% -1.5%
SAMHI HOTELS -0.1% 17.6% 19.8%

THE INDIAN HOTELS COMPANY Quarterly Revenues

Revenues
Q-o-Q

-4.26 %

Y-o-Y

27.28 %

Quarters Revenues % Change
Mar2025 ₹2,425 Cr
-4.26
Dec2024 ₹2,533 Cr
38.71
Sep2024 ₹1,826 Cr
17.80
Jun2024 ₹1,550 Cr
-18.64
Mar2024 ₹1,905 Cr
-2.98
Dec2023 ₹1,964 Cr
37.02
Sep2023 ₹1,433 Cr
-2.26
Jun2023 ₹1,466 Cr -

THE INDIAN HOTELS COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

-10.91 %

Y-o-Y

29.85 %

Quarters Operating Profit % Change
Mar2025 ₹857 Cr
-10.91
Dec2024 ₹962 Cr
91.85
Sep2024 ₹501 Cr
11.49
Jun2024 ₹450 Cr
-31.86
Mar2024 ₹660 Cr
-9.91
Dec2023 ₹732 Cr
106.43
Sep2023 ₹355 Cr
-13.50
Jun2023 ₹410 Cr -
Operating Margins
Q-o-Q

-6.95 %

Y-o-Y

2.02 %

Quarters Operating Margin% % Change
Mar2025 35.33%
-6.95
Dec2024 37.97%
38.32
Sep2024 27.45%
-5.34
Jun2024 29%
-16.26
Mar2024 34.63%
-7.13
Dec2023 37.29%
50.67
Sep2023 24.75%
-11.51
Jun2023 27.97% -

THE INDIAN HOTELS COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-12.02 %

Y-o-Y

37.38 %

Quarters Profit After Tax % Change
Mar2025 ₹540 Cr
-12.02
Dec2024 ₹614 Cr
7.08
Sep2024 ₹573 Cr
144.74
Jun2024 ₹234 Cr
-40.42
Mar2024 ₹393 Cr
-10.25
Dec2023 ₹438 Cr
173.90
Sep2023 ₹160 Cr
-24.07
Jun2023 ₹211 Cr -
PAT Margins
Q-o-Q

-8.09 %

Y-o-Y

7.95 %

Quarters PAT Margin(%) % Change
Mar2025 22.27 %
-8.09
Dec2024 24.23 %
-22.81
Sep2024 31.39 %
107.74
Jun2024 15.11 %
-26.76
Mar2024 20.63 %
-7.49
Dec2023 22.3 %
99.82
Sep2023 11.16 %
-22.28
Jun2023 14.36 % -

THE INDIAN HOTELS COMPANY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-10.27 %

Y-o-Y

25.26 %

Quarters EPS % Change
Mar2025 ₹3.67
-10.27
Dec2024 ₹4.09
4.87
Sep2024 ₹3.9
122.86
Jun2024 ₹1.75
-40.27
Mar2024 ₹2.93
-7.86
Dec2023 ₹3.18
169.49
Sep2023 ₹1.18
-24.84
Jun2023 ₹1.57 -

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