EIH Assoc.Hotels

Market Cap: Small Cap
Industry: Hotel, Resort & Restaurants
ISIN: INE276C01014
NSEID: EIHAHOTELS
BSEID: 523127

INR

368.90

17.95 (5.11%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 20.68 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 87.76% vs 9.86% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 1,818.75% vs -41.90% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 645.29% vs 50.73% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 22.22% vs -18.18% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of EIH Assoc.Hotels With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

133.01

155.58

-22.57

-14.51%

Other Operating Income

0.00

Total Operating income

133.01

155.58

-22.57

-14.51%

Raw Material Cost

8.92

10.64

-1.72

-16.17%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

18.21

15.05

3.16

21.00%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

52.07

46.12

5.95

12.90%

Total Expenditure (Excl Depreciation)

79.20

71.81

7.39

10.29%

Operating Profit (PBDIT) excl Other Income

53.81

83.77

-29.96

-35.76%

Other Income

4.09

21.44

-17.35

-80.92%

Operating Profit (PBDIT)

57.90

105.21

-47.31

-44.97%

Interest

0.11

36.99

-36.88

-99.70%

Exceptional Items

0.00

-6.11

6.11

100.00%

Gross Profit (PBDT)

57.79

62.11

-4.32

-6.96%

Depreciation

4.27

12.70

-8.43

-66.38%

Profit Before Tax

53.52

49.40

4.12

8.34%

Tax

13.61

20.02

-6.41

-32.02%

Provisions and contingencies

0.00

Profit After Tax

39.91

29.39

10.52

35.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39.91

29.39

10.52

35.79%

Equity Capital

60.94

23.35

37.59

160.99%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

6.55

1.26

5.29

419.84%

Diluted Earnings per share

6.55

1.26

5.29

419.84%

Operating Profit Margin (Excl OI)

40.46%

53.84%

0.00

-13.38%

Gross Profit Margin

43.45%

39.92%

0.00

3.53%

PAT Margin

30.01%

18.89%

0.00

11.12%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 133.01 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 87.76% vs 9.86% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 5.02% vs 14.50% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 39.91 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1,818.75% vs -41.90% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 5.36% vs 25.56% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 53.81 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 645.29% vs 50.73% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 2.97% vs 16.34% in Dec 2023

Quarterly - Interest

Interest 0.11 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 22.22% vs -18.18% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 10.00% vs 25.00% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 40.46%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023