Viceroy Hotels Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 59.66% in the latest quarter indicates strong sales performance.
Net profit recovery to ₹7.29 crore showcases improved profitability compared to previous losses.
Operating profit margin increased significantly, reflecting enhanced operational efficiency.

NEGATIVES

Revenue decrease from ₹40.20 crore to ₹31.90 crore in the recent quarter raises concerns.
Net profit dipped to ₹-6.60 crore in Q4 2023, showing volatility in earnings.
High material costs impacted profit margins, reflecting cost pressure on operations.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25
Revenue	24.77	27.38	40.20	41.19	31.90	32.31	37.75	35.33
Expenses	26.42	28.79	47.33	38.19	31.65	28.61	31.17	29.53
Operating Profit	-1.64	-1.41	-7.13	3	0.25	3.70	6.58	5.80
Other Income	2.68	2.05	3.73	-2.77	0.40	1.45	0.40	1.27
Interest	0.03	0.48	0.01	1.43	1.41	1.29	1.61	0.64
Depreciation	2.16	2.11	2.11	7.61	2.92	2.94	3.16	3.11
Profit Before Tax	1.04	0.64	-6.58	0.22	1.31	5.15	6.99	7.07
Tax	0.54	-0.45	0.03	-2.20	0.23	-54.50	-0.30	-2.89
Net Profit	0.50	1.10	-6.60	2.42	1.08	59.66	7.29	9.96
Eps in Rs	0.12	0.26	-1.05	0.38	0.17	9.45	1.15	1.62