Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'18
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -5.83% vs 8.70% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is -91.14% vs 18.22% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -71.63% vs 17.50% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -50.00% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of U P Hotels With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
48.50
130.08
-81.58
-62.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48.50
130.08
-81.58
-62.72%
Raw Material Cost
7.99
3.79
4.20
110.82%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
16.24
12.15
4.09
33.66%
Power Cost
6.26
0.00
6.26
Manufacturing Expenses
3.52
0.00
3.52
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
12.09
33.80
-21.71
-64.23%
Total Expenditure (Excl Depreciation)
46.10
49.74
-3.64
-7.32%
Operating Profit (PBDIT) excl Other Income
2.40
80.34
-77.94
-97.01%
Other Income
2.26
4.13
-1.87
-45.28%
Operating Profit (PBDIT)
4.66
84.47
-79.81
-94.48%
Interest
0.01
39.50
-39.49
-99.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4.65
44.97
-40.32
-89.66%
Depreciation
4.03
42.54
-38.51
-90.53%
Profit Before Tax
0.62
2.43
-1.81
-74.49%
Tax
0.16
0.62
-0.46
-74.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.46
1.81
-1.35
-74.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
0.46
1.81
-1.35
-74.59%
Equity Capital
5.40
10.71
-5.31
-49.58%
Face Value
10.00
10.00
0.00
Reserves
0.00
170.74
-170.74
-100.00%
Earnings per share (EPS)
0.85
1.69
-0.84
-49.70%
Diluted Earnings per share
0.86
1.92
-1.06
-55.21%
Operating Profit Margin (Excl OI)
4.95%
61.76%
0.00
-56.81%
Gross Profit Margin
9.59%
34.57%
0.00
-24.98%
PAT Margin
0.95%
1.39%
0.00
-0.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 48.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.83% vs 8.70% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 0.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -91.14% vs 18.22% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -71.63% vs 17.50% in Sep 2023
Half Yearly - Interest
Interest 0.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -50.00% vs 0.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.95%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023