Country Club Hospitality & Holidays Limited

BSE:526550 Stock Report

Market Cap: ₹3.1b

Country Club Hospitality & Holidays Past Earnings Performance

Past criteria checks 0/6

Country Club Hospitality & Holidays has been growing earnings at an average annual rate of 51%, while the Hospitality industry saw earnings growing at 46.7% annually. Revenues have been declining at an average rate of 10.8% per year.

Key information

51.0%

Earnings growth rate

51.0%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate-10.8%
Return on equity-0.2%
Net Margin-1.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Country Club Hospitality & Holidays makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:526550 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24671-71590
30 Jun 24699-151680
31 Mar 24686-491740
31 Dec 231,2291682390
30 Sep 231,2441402430
30 Jun 231,2981281850
31 Mar 231,3491262600
31 Dec 22909-3422790
30 Sep 22934-3403130
30 Jun 22923-3792450
31 Mar 22803-4372880
31 Dec 21653-3293160
30 Sep 21625-3853100
30 Jun 21589-4492230
31 Mar 21534-4883000
31 Dec 20623-7925280
30 Sep 20817-9173690
30 Jun 201,069-9324540
31 Mar 201,535-9218450
31 Dec 191,896-7231,2330
30 Sep 192,233-5641,3570
30 Jun 192,492-5279310
31 Mar 192,665-5371,5100
31 Mar 183,322-4831,9410
31 Mar 174,569492,3600
30 Jun 165,3792822,7600
31 Mar 165,3302702,7310
31 Dec 155,1092583,1050
30 Sep 155,0372713,0960
30 Jun 154,9392683,1010
31 Mar 155,0032682,5490
31 Dec 144,97773,2010
30 Sep 144,945703,0840
30 Jun 144,8681261,6470
31 Mar 144,9681723,0810

Quality Earnings: 526550 is currently unprofitable.

Growing Profit Margin: 526550 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 526550 is unprofitable, but has reduced losses over the past 5 years at a rate of 51% per year.

Accelerating Growth: Unable to compare 526550's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 526550 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (1.3%).

Return on Equity

High ROE: 526550 has a negative Return on Equity (-0.24%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/31 22:06
End of Day Share Price 2025/01/31 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

Country Club Hospitality & Holidays 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
Shailee ShahPrabhudas Lilladher Pvt Ltd.