FINANCIAL RESULTS
Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Result Type: NON-CUMULATIVE,STANDALONE
Consolidated
| Description | SEP-24 | JUN-24 | MAR-24* | DEC-23 | SEP-23 |
|---|
| Revenue | 1,03,533.00 | 93,127.00 | 1,34,165.00 | 1,28,064.00 | 89,294.00 |
| Other Income | 8,997.00 | 4,044.00 | 4,151.00 | 4,255.00 | 5,588.00 |
| Total Income | 1,12,530.00 | 97,171.00 | 1,38,316.00 | 1,32,319.00 | 94,882.00 |
| Expenditure | 77,806.00 | 68,954.00 | 84,156.00 | 80,860.00 | 70,572.00 |
| EBITDA | 43,449.00 | 36,755.00 | 62,765.00 | 60,090.00 | 32,970.00 |
| EBITDA Margin (%) | 38.61 | 37.83 | 45.38 | 45.41 | 34.75 |
| Interest | 2,539.00 | 2,494.00 | 2,579.00 | 2,771.00 | 3,136.00 |
| Interest Coverage Ratio (X) | 14.68 | 12.31 | 22.00 | 19.57 | 8.75 |
| Depreciation | 6,186.00 | 6,044.00 | 6,026.00 | 5,860.00 | 5,524.00 |
| PBT | 34,724.00 | 28,217.00 | 54,160.00 | 51,459.00 | 24,310.00 |
| Tax | 8,941.00 | 7,337.00 | 13,263.00 | 13,417.00 | 5,472.00 |
| Net Profit/Loss | 25,446.00 | 20,880.00 | 36,908.00 | 38,042.00 | 15,722.00 |
| PAT Margin (%) | 22.61 | 21.49 | 26.68 | 28.75 | 16.57 |
| Diluted EPS (Rs.) | 1.78 | 1.47 | 2.59 | 2.68 | 1.11 |
| CEPS (Rs.) | 2.22 | 1.89 | 3.02 | 3.08 | 1.50 |
| OPM(%) | 41.97 | 39.47 | 46.78 | 46.92 | 36.92 |
| NPM(%) | 24.58 | 22.42 | 27.51 | 29.71 | 17.61 |
| Results (PDF) | | | | | |