Viceroy Hotels Limited

BSE:523796 Stock Report

Market Cap: ₹7.6b

Viceroy Hotels Past Earnings Performance

Past criteria checks 3/6

Viceroy Hotels has been growing earnings at an average annual rate of 52.4%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 10.2% per year. Viceroy Hotels's return on equity is 33.5%, and it has net margins of 40.2%.

Key information

52.4%

Earnings growth rate

39.1%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate10.2%
Return on equity33.5%
Net Margin40.2%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BSE:523796 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,502604710
30 Jun 241,453301220
31 Mar 241,38224710
31 Dec 231,16606390
30 Sep 231,107-104920
30 Jun 231,136-92590
31 Mar 231,195-11350
31 Dec 22909-893540
30 Sep 22879-8900
30 Jun 22894-20500
31 Mar 22524-2633540
31 Dec 21607-2262070
30 Sep 21500-23100
30 Jun 21389-17800
31 Mar 21348-2062580
31 Dec 20491-2686840
30 Sep 20706-2496840
30 Jun 20947-2136840
31 Mar 201,224-1696840
31 Dec 191,271-1575190
30 Sep 191,244-1155190
30 Jun 191,244-15000
31 Mar 191,224-1586250
31 Dec 181,184-4,3951390
30 Sep 181,158-4,4451390
30 Jun 181,159-3,10100
31 Mar 181,181-4,4344260
31 Dec 171,225-1,5102460
30 Sep 171,252-1512460
30 Jun 171,244-1212460
31 Mar 171,245-1461230
31 Dec 161,261892090
30 Sep 161,2251122090
30 Jun 161,246882090
31 Mar 161,2411022090
31 Dec 151,193-701710
30 Sep 151,153-751710
30 Jun 151,141-591710
31 Mar 151,098-681660
31 Dec 141,072-1,3101530
30 Sep 141,051-1,3261530
30 Jun 14973-9400
31 Mar 141,047-1,3221530
31 Dec 131,055-901650

Quality Earnings: 523796 has a large one-off loss of ₹25.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 523796 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 523796 has become profitable over the past 5 years, growing earnings by 52.4% per year.

Accelerating Growth: 523796 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 523796 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (-1.5%).

Return on Equity

High ROE: 523796's Return on Equity (33.5%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 12:27
End of Day Share Price 2024/12/20 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

Viceroy Hotels Limited is covered by 1 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
Rashesh ShahICICIdirect.com