Share the post "UPHOTELS ‘s Q3 2024-25 Latest News: Revenue Up by 17.73% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 17.73 % in the past year, substantial increase in net sales/revenue by 102.67 %. 🔹 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 13.51 %. Marginal increase in other income during this quarter, up by 18.1%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for U.P.HOTELS LTD.. Notable increase of 26.93 % in net profit Year to Year, U.P.HOTELS LTD.’s profitability increased by 1339.36 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 26.95 % Year to Year. EPS increased by 1341.1 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 46.905 Cr | Rs. 27.246 Cr | Rs. 55.219 Cr | + 102.67 % | + 17.73 % |
Expenses | Rs. 28.28 Cr | Rs. 24.91 Cr | Rs. 31.31 Cr | + 25.69 % | + 10.71 % |
Operating Profit | Rs. 18.63 Cr | Rs. 2.34 Cr | Rs. 23.91 Cr | + 921.79 % | + 28.34 % |
OPM % | 39.72 % | 8.59 % | 43.3 % | + 34.71 % | + 3.58 % |
Other Income | Rs. 1.236 Cr | Rs. 1.188 Cr | Rs. 1.403 Cr | + 18.1 % | + 13.51 % |
Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Depreciation | Rs. 2.13 Cr | Rs. 1.93 Cr | Rs. 2.53 Cr | + 31.09 % | + 18.78 % |
Profit before tax | Rs. 17.73 Cr | Rs. 1.59 Cr | Rs. 22.77 Cr | + 1332.08 % | + 28.43 % |
Tax % | 24.25 % | 25.14 % | 25.17 % | + 0.03 % | + 0.92 % |
Net Profit | Rs. 13.43 Cr | Rs. 1.18 Cr | Rs. 17.04 Cr | + 1344.07 % | + 26.88 % |
EPS in Rs | Rs. 24.86 | Rs. 2.19 | Rs. 31.56 | + 1341.1 % | + 26.95 % |
Today, we’re looking at U.P.HOTELS LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.73 %. However, it did see a marginal increase of 102.67 % from the previous quarter. Expenses ticked up slightly by 25.69 % quarter-on-quarter, aligning with the annual rise of 10.71 %. Operating profit, while up 28.34 % compared to last year, faced a quarter-on-quarter increase of 921.79 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.58 %, but an expansion of 34.71 % sequentially. Other income rose by 18.1 % compared to the last quarter, despite an annual growth of 13.51 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 31.09 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.78 %. Profit before tax grew annually by 28.43 % but saw an increase from the preceding quarter by 1332.08 %.
Tax expenses as a percentage of profits increased slightly by 0.92 % compared to last year, with a more notable quarter-on-quarter increase of 0.03 %. Net profit rose by 26.88 % year-on-year but experienced a 1344.07 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 26.95 % but a quarterly rise of 1341.1 %. In summary, U.P.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. 46.905 Cr | Rs. 27.246 Cr | Rs. 55.219 Cr | + 102.67 % | + 17.73 % |
Expenses | Rs. 28.28 Cr | Rs. 24.91 Cr | Rs. 31.31 Cr | + 25.69 % | + 10.71 % |
Operating Profit | Rs. 18.63 Cr | Rs. 2.34 Cr | Rs. 23.91 Cr | + 921.79 % | + 28.34 % |
Net Profit | Rs. 13.43 Cr | Rs. 1.18 Cr | Rs. 17.04 Cr | + 1344.07 % | + 26.88 % |
EPS in Rs | Rs. 24.86 | Rs. 2.19 | Rs. 31.56 | + 1341.1 % | + 26.95 % |
In reviewing U.P.HOTELS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.73 % year-on-year growth, however, there was a minor increase of 102.67 % from the previous quarter. Expenses rose by 10.71 % compared to the previous year, with a 25.69 % increase quarter-on-quarter. Operating Profit surged by 28.34 % annually, and saw a 921.79 % increase from the last quarter.
Net Profit showed yearly increase of 26.88 %, and experienced a 1344.07 % increase from the previous quarter. Earnings Per Share (EPS) rose by 26.95 % annually, however rose by 1341.1 % compared to the last quarter. In essence, while U.P.HOTELS LTD. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.