EIH Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 8.3% in the latest quarter indicates strong demand.
Net profit surged by 41% from the previous quarter, showcasing operational efficiency.
Operating profit margin improved significantly, reflecting cost control measures.

NEGATIVES

Revenue declined by 28.9% in the last two quarters, indicating seasonal fluctuations.
Net profit decreased sharply by 85.2% in Q1 2025, raising concerns about sustainability.
High expenses, particularly in material costs, are impacting overall profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	637.06	498.10	530.57	741.26	741.34	526.54	588.99	800.17	827.45	573.58
Expenses	432.86	342.64	387.63	416.87	437.22	391.68	414.38	443.41	476.65	413.77
Operating Profit	204.20	155.46	142.94	324.39	304.12	134.86	174.61	356.76	350.80	159.81
Other Income	26.79	24.50	21.92	28.61	39.67	33.37	33.59	31.01	38.39	35.48
Interest	12.07	6.16	5.63	5.29	2.33	4.62	4.90	5.98	5.85	5.82
Depreciation	31.71	31.94	33.17	33.85	32.53	33.38	33.94	34.17	32.98	33.36
Profit Before Tax	144.56	145.03	130.36	303.72	338.13	133.51	175.28	364.20	354.99	54.18
Tax	52.40	39	36.22	73.78	90.54	36.76	42.58	85.37	93.37	17.30
Net Profit	92.16	106.03	94.14	229.94	247.59	96.75	132.70	278.83	261.62	36.88
Eps in Rs	1.35	1.66	1.49	3.51	3.56	1.47	2.08	4.23	4.04	0.54