U P Hotels

Market Cap: Micro Cap
Industry: Hotel, Resort & Restaurants
ISIN: INE726E01014
NSEID:
BSEID: 509960

INR

1,628.00

-12 (-0.73%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 26

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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 - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 17.71% vs 12.87% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 26.88% vs 31.41% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 28.34% vs 24.03% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of U P Hotels With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

55.22

155.58

-100.36

-64.51%

Other Operating Income

0.00

Total Operating income

55.22

155.58

-100.36

-64.51%

Raw Material Cost

7.14

10.64

-3.50

-32.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8.71

15.05

-6.34

-42.13%

Power Cost

3.14

0.00

3.14

Manufacturing Expenses

2.31

0.00

2.31

Selling and Distribution Expenses

0.00

Other Expenses

10.01

46.12

-36.11

-78.30%

Total Expenditure (Excl Depreciation)

31.31

71.81

-40.50

-56.40%

Operating Profit (PBDIT) excl Other Income

23.91

83.77

-59.86

-71.46%

Other Income

1.40

21.44

-20.04

-93.47%

Operating Profit (PBDIT)

25.31

105.21

-79.90

-75.94%

Interest

0.01

36.99

-36.98

-99.97%

Exceptional Items

0.00

-6.11

6.11

100.00%

Gross Profit (PBDT)

25.30

62.11

-36.81

-59.27%

Depreciation

2.53

12.70

-10.17

-80.08%

Profit Before Tax

22.77

49.40

-26.63

-53.91%

Tax

5.73

20.02

-14.29

-71.38%

Provisions and contingencies

0.00

Profit After Tax

17.04

29.39

-12.35

-42.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17.04

29.39

-12.35

-42.02%

Equity Capital

5.40

23.35

-17.95

-76.87%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

31.56

1.26

30.30

2,404.76%

Diluted Earnings per share

31.56

1.26

30.30

2,404.76%

Operating Profit Margin (Excl OI)

43.30%

53.84%

0.00

-10.54%

Gross Profit Margin

45.82%

39.92%

0.00

5.90%

PAT Margin

30.86%

18.89%

0.00

11.97%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 55.22 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 102.64% vs 28.17% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 17.71% vs 12.87% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 17.04 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1,344.07% vs 263.89% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 26.88% vs 31.41% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.91 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 921.79% vs 3,242.86% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 28.34% vs 24.03% in Dec 2023

Quarterly - Interest

Interest 0.01 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 43.30%

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 improved from Dec 2023