U.P. Hotels Limited

BSE:509960 Stock Report

Market Cap: ₹8.6b

U.P. Hotels Past Earnings Performance

Past criteria checks 3/6

U.P. Hotels has been growing earnings at an average annual rate of 52.2%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 16.1% per year. U.P. Hotels's return on equity is 17.8%, and it has net margins of 18.9%.

Key information

52.2%

Earnings growth rate

52.2%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate16.1%
Return on equity17.8%
Net Margin18.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How U.P. Hotels makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:509960 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,435271380
30 Jun 241,40826600
31 Mar 241,465318380
31 Dec 231,403274360
30 Sep 231,349242360
30 Jun 231,319243360
31 Mar 231,308234360
31 Dec 221,122182250
30 Sep 22994145250
30 Jun 2291612900
31 Mar 2272067250
31 Dec 2162939120
30 Sep 21486-15120
30 Jun 21377-6900
31 Mar 21329-77120
31 Dec 20477-56300
30 Sep 20684-6300
30 Jun 2083320300
31 Mar 2097537300
31 Dec 191,09066330
30 Sep 191,06749330
30 Jun 191,0946100
31 Mar 191,08666330
31 Dec 181,02233300
30 Sep 181,01854300
30 Jun 1899441300
31 Mar 1897330300
31 Dec 1794118250
30 Sep 1790938250
30 Jun 1790243250
31 Mar 1789038250
31 Dec 1690142220
30 Sep 1689539220
30 Jun 1686028220
31 Mar 1686939220
31 Dec 1582769150
30 Sep 1580153150
30 Jun 1580348150
31 Mar 1577827150
31 Dec 1478333160
30 Sep 1476632160
30 Jun 1476346160
31 Mar 1473947160

Quality Earnings: 509960 has a high level of non-cash earnings.

Growing Profit Margin: 509960's current net profit margins (18.9%) are higher than last year (17.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 509960's earnings have grown significantly by 52.2% per year over the past 5 years.

Accelerating Growth: 509960's earnings growth over the past year (12.1%) is below its 5-year average (52.2% per year).

Earnings vs Industry: 509960 earnings growth over the past year (12.1%) exceeded the Hospitality industry 3%.

Return on Equity

High ROE: 509960's Return on Equity (17.8%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 19:39
End of Day Share Price 2025/01/08 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

U.P. Hotels Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution