Country Club Hospitality & Holidays Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue improved in the recent quarter, showing a recovery trend despite previous declines.
Operating profit margin has shown significant recovery from a low of -7.62% to positive territory previously.
Net profit is projected to turn positive, signaling potential growth opportunities.

NEGATIVES

Net profit remains negative in the latest quarter, highlighting ongoing financial struggles.
Revenue decreased sequentially, indicating potential challenges in maintaining sales momentum.
High material costs persist, affecting profit margins negatively.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	14.24	12.79	12.87	12.46	12.27	9.49	11.43	24.03
Expenses	17.46	17.49	17.39	20.08	15.65	14.17	12.91	25.04
Operating Profit	-3.22	-4.70	-4.52	-7.62	-3.38	-4.67	-1.49	-1.01
Other Income	0	1.08	1.66	13.53	3.25	1.56	0.53	1.41
Interest	1.34	1.16	0.77	0.50	0.55	0.47	0.48	0.30
Depreciation	3.23	3.23	3.25	2.94	3.09	3.09	3.09	3.09
Profit Before Tax	-3.22	-3.62	-2.86	5.91	-0.14	-3.11	-0.95	0.39
Tax	0.44	0.44	0.44	-0.24	0.17	0.17	0.17	0.14
Net Profit	-3.65	-4.05	-3.30	6.15	-0.30	-3.28	-1.12	0.26
Eps in Rs	-0.22	-0.25	-0.20	0.38	-0.02	-0.20	-0.07	0.02