UP HOTELS
Quarterly Results Analysis [Dec2023]
UP HOTELS Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹47 Cr | ₹25 Cr | ₹27 Cr | ₹42 Cr | ₹42 Cr | ₹21 Cr | ₹26 Cr | ₹23 Cr |
Expenses | ₹28 Cr | ₹23 Cr | ₹20 Cr | ₹29 Cr | ₹27 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr |
Operating Income | ₹19 Cr | ₹2 Cr | ₹7 Cr | ₹13 Cr | ₹15 Cr | ₹1 Cr | ₹6 Cr | ₹5 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Profit Before Tax | ₹18 Cr | ₹1 Cr | ₹6 Cr | ₹12 Cr | ₹14 Cr | ₹1 Cr | ₹5 Cr | ₹5 Cr |
Profit After Tax | ₹13 Cr | ₹1 Cr | ₹5 Cr | ₹9 Cr | ₹10 Cr | ₹1 Cr | ₹4 Cr | ₹4 Cr |
EPS | ₹24.86 | ₹1.25 | ₹8.36 | ₹16.23 | ₹18.92 | ₹1.51 | ₹6.61 | ₹6.77 |
Industry Peers & Returns | 1W | 1M | 1Y |
UP HOTELS | 0.5% | -7.4% | 125.7% |
THE INDIAN HOTELS COMPANY | 3.6% | -4.3% | 75.3% |
EIH | 10.9% | 8.8% | 162.7% |
CHALET HOTELS | 16.1% | -0.2% | 125.7% |
LEMON TREE HOTELS | 2.1% | -6.7% | 73.9% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6% | -3.4% | 51.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | 4.8% | -23.7% | 111.2% |
SAMHI HOTELS | NA | NA | NA |
EIH ASSOCIATED HOTELS | 9.4% | -3.6% | 78.8% |
UP HOTELS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 91.28 % |
Y-o-Y | 12.86 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹47 Cr | 91.28 | |
Sep2023 | ₹25 Cr | -9.11 | |
Jun2023 | ₹27 Cr | -35.58 | |
Mar2023 | ₹42 Cr | 0.77 | |
Dec2022 | ₹42 Cr | 93.68 | |
Sep2022 | ₹21 Cr | -17.21 | |
Jun2022 | ₹26 Cr | 11.46 | |
Mar2022 | ₹23 Cr | - |
UP HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 1,012.00 % |
Y-o-Y | 23.97 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹19 Cr | 1,012.00 | |
Sep2023 | ₹2 Cr | -75.29 | |
Jun2023 | ₹7 Cr | -49.33 | |
Mar2023 | ₹13 Cr | -10.96 | |
Dec2022 | ₹15 Cr | 1,152.08 | |
Sep2022 | ₹1 Cr | -80.02 | |
Jun2022 | ₹6 Cr | 27.87 | |
Mar2022 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 481.41 % |
Y-o-Y | 9.85 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 39.71% | 481.41 | |
Sep2023 | 6.83% | -72.82 | |
Jun2023 | 25.13% | -21.32 | |
Mar2023 | 31.94% | -11.65 | |
Dec2022 | 36.15% | 546.69 | |
Sep2022 | 5.59% | -75.87 | |
Jun2022 | 23.17% | 14.70 | |
Mar2022 | 20.2% | - |
UP HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1,883.16 % |
Y-o-Y | 31.43 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹13 Cr | 1,883.16 | |
Sep2023 | ₹1 Cr | -85.01 | |
Jun2023 | ₹5 Cr | -48.48 | |
Mar2023 | ₹9 Cr | -14.21 | |
Dec2022 | ₹10 Cr | 1,151.84 | |
Sep2022 | ₹1 Cr | -77.16 | |
Jun2022 | ₹4 Cr | -2.32 | |
Mar2022 | ₹4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 936.96 % |
Y-o-Y | 16.44 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 28.62 % | 936.96 | |
Sep2023 | 2.76 % | -83.51 | |
Jun2023 | 16.74 % | -19.98 | |
Mar2023 | 20.92 % | -14.89 | |
Dec2022 | 24.58 % | 546.84 | |
Sep2022 | 3.8 % | -72.42 | |
Jun2022 | 13.78 % | -12.40 | |
Mar2022 | 15.73 % | - |
UP HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1,888.80 % |
Y-o-Y | 31.40 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹24.86 | 1,888.80 | |
Sep2023 | ₹1.25 | -85.05 | |
Jun2023 | ₹8.36 | -48.49 | |
Mar2023 | ₹16.23 | -14.22 | |
Dec2022 | ₹18.92 | 1,152.98 | |
Sep2022 | ₹1.51 | -77.16 | |
Jun2022 | ₹6.61 | -2.36 | |
Mar2022 | ₹6.77 | - |
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