Roopshri Resorts Limited

BSE:542599 Stock Report

Market Cap: ₹296.0m

Roopshri Resorts Past Earnings Performance

Past criteria checks 4/6

Roopshri Resorts has been growing earnings at an average annual rate of 76.7%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 50.8% per year. Roopshri Resorts's return on equity is 3.6%, and it has net margins of 37.6%.

Key information

76.7%

Earnings growth rate

72.8%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate50.8%
Return on equity3.6%
Net Margin37.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Roopshri Resorts makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:542599 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2415610
30 Jun 2416510
31 Mar 2417410
31 Dec 2314400
30 Sep 2312300
30 Jun 239200
31 Mar 237000
31 Dec 226000
30 Sep 225-100
30 Jun 224-100
31 Mar 224-200
31 Dec 215-100
30 Sep 215-100
30 Jun 215000
31 Mar 214000
31 Dec 203000
30 Sep 202000
30 Jun 202000
31 Mar 202000
31 Mar 191000
31 Mar 180000
31 Mar 170000
31 Mar 160000

Quality Earnings: 542599 has high quality earnings.

Growing Profit Margin: 542599's current net profit margins (37.6%) are higher than last year (27.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 542599 has become profitable over the past 5 years, growing earnings by 76.7% per year.

Accelerating Growth: 542599's earnings growth over the past year (68.3%) is below its 5-year average (76.7% per year).

Earnings vs Industry: 542599 earnings growth over the past year (68.3%) exceeded the Hospitality industry 1.3%.


Return on Equity

High ROE: 542599's Return on Equity (3.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 07:50
End of Day Share Price 2024/12/16 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

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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

Roopshri Resorts 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