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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 22.88 % in the past year, substantial increase in net sales/revenue by 4.62 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 40.67 %. Marginal increase in other income during this quarter, up by 28.67%.
- Profit over the Year and quarter: Significant improvement in profitability for EIH Associated Hotels Ltd.,. Notable increase of 40.69 % in net profit Year to Year, EIH Associated Hotels Ltd.,’s profitability dropped by -2.81 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 40.63 % Year to Year. EPS decreased by -2.82 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 107.827 Cr | Rs. 126.653 Cr | Rs. 132.5 Cr | + 4.62 % | + 22.88 % |
Expenses | Rs. 75.69 Cr | Rs. 74.38 Cr | Rs. 82.44 Cr | + 10.84 % | + 8.92 % |
Operating Profit | Rs. 32.14 Cr | Rs. 52.27 Cr | Rs. 50.06 Cr | -4.23 % | + 55.76 % |
OPM % | 29.81 % | 41.27 % | 37.78 % | -3.49 % | + 7.97 % |
Other Income | Rs. 2.68 Cr | Rs. 2.93 Cr | Rs. 3.77 Cr | + 28.67 % | + 40.67 % |
Interest | Rs. 0.08 Cr | Rs. 0.1 Cr | Rs. 0.1 Cr | + 0 % | + 25 % |
Depreciation | Rs. 4.04 Cr | Rs. 4.28 Cr | Rs. 4.31 Cr | + 0.7 % | + 6.68 % |
Profit before tax | Rs. 30.7 Cr | Rs. 50.82 Cr | Rs. 49.42 Cr | -2.75 % | + 60.98 % |
Tax % | 14.75 % | 25.46 % | 25.52 % | + 0.06 % | + 10.77 % |
Net Profit | Rs. 26.17 Cr | Rs. 37.88 Cr | Rs. 36.81 Cr | -2.82 % | + 40.66 % |
EPS in Rs | Rs. 8.59 | Rs. 12.43 | Rs. 12.08 | -2.82 % | + 40.63 % |
Today, we’re looking at EIH Associated Hotels Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 22.88 %. However, it did see a marginal increase of 4.62 % from the previous quarter. Expenses ticked up slightly by 10.84 % quarter-on-quarter, aligning with the annual rise of 8.92 %. Operating profit, while up 55.76 % compared to last year, faced a quarter-on-quarter dip of -4.23 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 7.97 %, but a shrinkage of -3.49 % sequentially. Other income rose by 28.67 % compared to the last quarter, despite an annual growth of 40.67 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 25 %. Depreciation costs climbed by 0.7 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.68 %. Profit before tax grew annually by 60.98 % but saw a reduction from the preceding quarter by -2.75 %.
Tax expenses as a percentage of profits increased slightly by 10.77 % compared to last year, with a more notable quarter-on-quarter increase of 0.06 %. Net profit rose by 40.66 % year-on-year but witnessed a -2.82 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 40.63 % but a quarterly fall of -2.82 %. In summary, EIH Associated Hotels Ltd.,’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 107.827 Cr | Rs. 126.653 Cr | Rs. 132.5 Cr | + 4.62 % | + 22.88 % |
Expenses | Rs. 75.69 Cr | Rs. 74.38 Cr | Rs. 82.44 Cr | + 10.84 % | + 8.92 % |
Operating Profit | Rs. 32.14 Cr | Rs. 52.27 Cr | Rs. 50.06 Cr | -4.23 % | + 55.76 % |
Net Profit | Rs. 26.17 Cr | Rs. 37.88 Cr | Rs. 36.81 Cr | -2.82 % | + 40.66 % |
EPS in Rs | Rs. 8.59 | Rs. 12.43 | Rs. 12.08 | -2.82 % | + 40.63 % |
In reviewing EIH Associated Hotels Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.88 % year-on-year growth, however, there was a minor increase of 4.62 % from the previous quarter. Expenses rose by 8.92 % compared to the previous year, with a 10.84 % increase quarter-on-quarter. Operating Profit surged by 55.76 % annually, and saw a -4.23 % decrease from the last quarter.
Net Profit showed yearly increase of 40.66 %, and experienced a -2.82 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 40.63 % annually, however dipped by -2.82 % compared to the last quarter. In essence, while EIH Associated Hotels Ltd., exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.