Here are the latest quarterly results of U.P. HOTELS. For more details, see the U.P. HOTELS financial fact sheet and U.P. HOTELS share price. For a sector overview, read our hotels sector report.
No. of Mths Qtr. Ending |
3
Dec-22* |
3
Mar-23* |
3
Jun-23* |
3
Sep-23* |
3
Dec-23* |
3
Mar-24* |
3
Jun-24* |
3
Sep-24* |
8-Qtr Chart Click to enlarge |
|
---|---|---|---|---|---|---|---|---|---|---|
Net Sales | Rs m | 416 | 419 | 270 | 245 | 469 | 481 | 213 | 272 | |
Other income | Rs m | 5 | 8 | 11 | 11 | 12 | 18 | 11 | 12 | |
Turnover | Rs m | 421 | 427 | 280 | 257 | 481 | 499 | 223 | 284 | |
Expenses | Rs m | 265 | 285 | 202 | 228 | 283 | 301 | 212 | 249 | |
Gross profit | Rs m | 150 | 134 | 68 | 17 | 186 | 180 | 1 | 23 | |
Depreciation | Rs m | 19 | 19 | 19 | 19 | 21 | 20 | 21 | 19 | |
Interest | Rs m | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Profit before tax | Rs m | 137 | 123 | 59 | 9 | 177 | 178 | -10 | 16 | |
Tax | Rs m | 34 | 35 | 14 | 2 | 43 | 46 | -2 | 4 | |
Profit after tax | Rs m | 102 | 88 | 45 | 7 | 134 | 132 | -7 | 12 | |
Gross profit margin | % | 36.2 | 31.9 | 25.1 | 6.8 | 39.7 | 37.3 | 0.3 | 8.6 | |
Effective tax rate | % | 25.2 | 28.8 | 23.4 | 25.2 | 24.2 | 25.8 | 25.2 | 25.1 | |
Net profit margin | % | 24.6 | 20.9 | 16.7 | 2.8 | 28.6 | 27.4 | -3.4 | 4.3 | |
Diluted EPS | Rs | 18.9 | 16.2 | 8.4 | 1.3 | 24.9 | 24.4 | -1.3 | 2.2 | |
Diluted EPS (TTM) | Rs | 33.8 | 43.3 | 45.0 | 44.8 | 50.7 | 58.9 | 49.2 | 50.2 | |
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