VICEROY HOTELS
Quarterly Results Analysis [Mar2026]
VICEROY HOTELS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹48 Cr | ₹39 Cr | ₹35 Cr | ₹38 Cr | ₹32 Cr | ₹32 Cr | ₹41 Cr | ₹40 Cr |
| Expenses | ₹34 Cr | ₹27 Cr | ₹26 Cr | ₹26 Cr | ₹24 Cr | ₹27 Cr | ₹29 Cr | ₹45 Cr |
| Operating Income | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹11 Cr | ₹8 Cr | ₹5 Cr | ₹12 Cr | ₹-5 Cr |
| Other Income | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹-3 Cr | ₹4 Cr |
| Interest | ₹5 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
| Depreciation | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹8 Cr | ₹2 Cr |
| Profit Before Tax | ₹6 Cr | ₹11 Cr | ₹7 Cr | ₹7 Cr | ₹5 Cr | ₹1 Cr | ₹0 Cr | ₹-7 Cr |
| Profit After Tax | ₹6 Cr | ₹11 Cr | ₹10 Cr | ₹7 Cr | ₹60 Cr | ₹1 Cr | ₹2 Cr | ₹-7 Cr |
| EPS | ₹0.89 | ₹1.62 | ₹1.47 | ₹1.08 | ₹8.63 | ₹0.16 | ₹0.35 | ₹-0.96 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VICEROY HOTELS | -0.4% | -1.4% | 27.6% |
| THE INDIAN HOTELS COMPANY | 1.7% | -1.3% | -14% |
| EIH | 1% | -12.4% | -21.1% |
| CHALET HOTELS | -0.4% | -1.3% | -15.5% |
| VENTIVE HOSPITALITY | 0.3% | 0.6% | -17.7% |
| LEELA PALACES HOTELS & RESORTS | 2.6% | -1.4% | NA |
| LEMON TREE HOTELS | -2.1% | -10% | -20.2% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -1.7% | -10.9% | -40.1% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 23.9% | 11.8% | -5.5% |
VICEROY HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 25.10 % |
| Y-o-Y | 49.71 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹48 Cr | 25.10 | |
| Dec2025 | ₹39 Cr | 9.42 | |
| Mar2025 | ₹35 Cr | -6.41 | |
| Dec2024 | ₹38 Cr | 16.85 | |
| Sep2024 | ₹32 Cr | 1.28 | |
| Jun2024 | ₹32 Cr | -22.55 | |
| Mar2024 | ₹41 Cr | 2.46 | |
| Dec2023 | ₹40 Cr | - | |
VICEROY HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 18.33 % |
| Y-o-Y | 81.20 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹14 Cr | 18.33 | |
| Dec2025 | ₹12 Cr | 27.27 | |
| Mar2025 | ₹10 Cr | -15.85 | |
| Dec2024 | ₹11 Cr | 42.98 | |
| Sep2024 | ₹8 Cr | 73.55 | |
| Jun2024 | ₹5 Cr | -61.99 | |
| Mar2024 | ₹12 Cr | Positive | |
| Dec2023 | ₹-5 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -5.41 % |
| Y-o-Y | 21.03 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 29.75% | -5.41 | |
| Dec2025 | 31.45% | 16.31 | |
| Mar2025 | 27.04% | -10.08 | |
| Dec2024 | 30.07% | 22.34 | |
| Sep2024 | 24.58% | 71.41 | |
| Jun2024 | 14.34% | -50.92 | |
| Mar2024 | 29.22% | Positive | |
| Dec2023 | -12.47% | - | |
VICEROY HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -45.26 % |
| Y-o-Y | -89.94 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹6 Cr | -45.26 | |
| Dec2025 | ₹11 Cr | 9.99 | |
| Mar2025 | ₹10 Cr | 36.76 | |
| Dec2024 | ₹7 Cr | -87.79 | |
| Sep2024 | ₹60 Cr | 5,398.25 | |
| Jun2024 | ₹1 Cr | -55.22 | |
| Mar2024 | ₹2 Cr | Positive | |
| Dec2023 | ₹-7 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -56.25 % |
| Y-o-Y | -93.28 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 12.4 % | -56.25 | |
| Dec2025 | 28.34 % | 0.50 | |
| Mar2025 | 28.2 % | 46.11 | |
| Dec2024 | 19.3 % | -89.55 | |
| Sep2024 | 184.65 % | 5,330.88 | |
| Jun2024 | 3.4 % | -42.18 | |
| Mar2024 | 5.88 % | Positive | |
| Dec2023 | -16.43 % | - | |
VICEROY HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -45.06 % |
| Y-o-Y | -89.69 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.89 | -45.06 | |
| Dec2025 | ₹1.62 | 10.20 | |
| Mar2025 | ₹1.47 | 36.11 | |
| Dec2024 | ₹1.08 | -87.49 | |
| Sep2024 | ₹8.63 | 5,293.75 | |
| Jun2024 | ₹0.16 | -54.29 | |
| Mar2024 | ₹0.35 | Positive | |
| Dec2023 | ₹-0.96 | - | |
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