Country Club Hospitality & Holidays Ltd's Q3FY25 Quarter Results
- 14 Feb 2025
Result Summary
- Country Club Hospitality & Holidays Ltd reported a 8.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 17.7%.
- Its expenses for the quarter were down by 8.9% QoQ and 25.8% YoY.
- The net profit decreased 65.9% QoQ and decreased 66.1% YoY.
- The earnings per share (EPS) of Country Club Hospitality & Holidays Ltd declined at 0.1 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 11.96 | 11.06 | 14.53 | 8.1% | -17.7% |
Total Expenses | 12.90 | 14.16 | 17.39 | -8.9% | -25.8% |
Profit Before Tax | -0.95 | -3.11 | -2.86 | -69.5% | -66.8% |
Tax | 0.17 | 0.17 | 0.44 | 0.0% | -61.4% |
Profit After Tax | -1.12 | -3.28 | -3.30 | -65.9% | -66.1% |
Earnings Per Share | -0.10 | -0.20 | -0.20 | -50.0% | -50.0% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Country Club Hospitality & Holidays Ltd is a prominent player in the hospitality and leisure industry. The company is recognized for offering a wide range of services that include clubbing, vacations, fitness, and entertainment. It operates numerous country clubs and resorts across various locations, providing an array of leisure and hospitality services to its members. The company is known for its focus on family-friendly holidays and premium clubbing experiences. It has built a significant presence in the market by catering to diverse customer needs through its extensive network of clubs and resorts. Recent developments within the company have not been specified in the provided data.
Revenue
In the third quarter of fiscal year 2025 (Q3FY25), Country Club Hospitality & Holidays Ltd reported a total income of ₹11.96 crores. This represents an 8.1% increase from the previous quarter (Q2FY25), where the total income was ₹11.06 crores. However, when compared to the same quarter of the previous year (Q3FY24), there is a decline of 17.7% from ₹14.53 crores. This fluctuation in revenue can be observed in the year-over-year (YoY) performance which shows a decrease, indicating changes in the company's revenue generation over the year.
Profitability
The financial data for Q3FY25 indicates that the company experienced a loss, with a Profit Before Tax of -₹0.95 crores. This marks a significant improvement of 69.5% from the previous quarter, where the loss was -₹3.11 crores. Comparatively, this is also a better performance than Q3FY24, which recorded a loss of -₹2.86 crores, reflecting a year-over-year improvement of 66.8%. Profit After Tax in Q3FY25 was -₹1.12 crores, showing a reduction in losses by 65.9% quarter-over-quarter and 66.1% year-over-year. The Earnings Per Share (EPS) also improved from -₹0.20 in Q2FY25 and Q3FY24 to -₹0.10 in Q3FY25, indicating a 50% improvement both QoQ and YoY.
Operating Metrics
Total expenses for Q3FY25 were reported at ₹12.90 crores, which marks an 8.9% decrease from the previous quarter's expenses of ₹14.16 crores. When compared to the same quarter in the previous year, there was a substantial reduction of 25.8% from ₹17.39 crores. The consistent decrease in expenses over the quarters and the year suggests a control over operating costs. The tax expense remained constant at ₹0.17 crores across Q3FY25 and Q2FY25, showing a decrease of 61.4% from Q3FY24's tax expense of ₹0.44 crores. The financial metrics reflect a strategic alignment in managing operational costs and tax liabilities effectively.
