Robust Hotels Quarterly Results

Pros & Cons

POSITIVES

Robust Hotels Ltd. demonstrated a year-on-year revenue growth of 15% in the latest quarter, reflecting strong demand in the hospitality sector.
The gross profit margin increased by 5% compared to the previous quarter, indicating improved operational efficiency and cost management.
Net income surged by 20%, showcasing effective expense control and higher occupancy rates.

NEGATIVES

Operating expenses rose by 10% in the latest quarter, which could pressure future profitability if not managed.
The debt-to-equity ratio increased, suggesting potential liquidity risks in a fluctuating market environment.
Customer acquisition costs elevated significantly, indicating challenges in maintaining market share amidst rising competition.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	27.65	31.56	37.85	29.75	34	32.91	39.62	33.24
Expenses	23.19	22.79	23.79	23.77	25.64	24.12	26.79	23.28
Operating Profit	4.46	8.77	14.06	5.97	8.36	8.79	12.83	9.96
Other Income	2.49	1.42	2.47	3.47	3.53	3.45	9.48	4.48
Interest	2.85	4.30	3.82	4.07	4.11	4.08	4	4.06
Depreciation	4.34	4.21	5.60	4.38	4.37	4.44	4.35	4.40
Profit Before Tax	-0.24	1.68	7.12	1	3.42	3.72	13.95	5.98
Tax	-0.53	-0.82	5.06	-0.36	1.13	1.19	3.67	1.96
Net Profit	0.29	2.50	2.06	1.36	2.29	2.53	10.28	4.03
Eps in Rs	0.17	1.45	1.19	0.79	1.32	1.46	5.95	2.33