Indian Hotels Co. Ltd. Q3 FY2024 results: revenue ₹1,964 crore, up 16.5% on the year

Indian Hotels Co. Ltd. (INDHOTEL) reported consolidated revenue from operations of ₹1,964 crore for Q3 FY2024, the quarter ended 31 December 2023, up 16.5% on the same quarter a year earlier. Profit after tax was ₹477 crore, up 18.2% on the year, and earnings per share ₹3.18. The figures are the company's own, from the unaudited results it filed with NSE on 2 February 2024.

Revenue from operations₹1,964 croreup 16.5%

Profit after tax₹477 croreup 18.2%

EPS₹3.18

QuarterQ3 FY2024ended 31 December 2023

The quarter, against the one before and a year earlier

Line	Q3 FY2024	Q2 FY2024	A year earlier	Change on the year
Revenue from operations	1,964	1,433	n/a	n/a
Other income	40	48	n/a	n/a
Total income	2,004	1,481	n/a	n/a
Cost of materials consumed	153	112	n/a	n/a
Purchases of stock-in-trade	0	0	n/a	n/a
Changes in inventories	0	0	n/a	n/a
Employee benefit expense	469	441	n/a	n/a
Finance costs	53	59	n/a	n/a
Depreciation, depletion and amortisation	114	111	n/a	n/a
Other expenses	610	526	n/a	n/a
Total expenses	1,399	1,249	n/a	n/a
Profit before exceptional items and tax	605	232	n/a	n/a
Exceptional items	0	0	n/a	n/a
Profit before tax	605	232	n/a	n/a
Current tax	149	62	n/a	n/a
Deferred tax	18	10	n/a	n/a
Total tax	167	72	n/a	n/a
Profit after tax	477	179	n/a	n/a
Attributable to owners of the parent	452	167	n/a	n/a
Other comprehensive income	141	25	n/a	n/a
Total comprehensive income	618	204	n/a	n/a
EPS, basic	₹3.18	₹1.18	n/a	n/a
EPS, diluted	₹3.18	₹1.18	n/a	n/a

₹ crore except per share.

Quarterly results, the last 12 quarters

	Q2 FY2024	Q3 FY2024	Q4 FY2024	Q1 FY2025	Q2 FY2025	Q3 FY2025	Q4 FY2025	Q1 FY2026	Q2 FY2026	Q3 FY2026	Q4 FY2026	Q1 FY2027
Sales	1,433	1,964	1,905	1,550	1,826	2,533	2,425	2,041	2,041	2,842	2,765	2,339
Expenses	1,249	1,399	1,417	1,268	1,502	1,758	1,764	1,662	1,672	1,972	2,015	1,886
Operating profit	355	732	660	450	501	962	857	576	570	1,076	973	673
OPM %	25%	37%	35%	29%	27%	38%	35%	28%	28%	38%	35%	29%
Other income	48	40	46	46	64	59	62	61	83	58	79	80
Interest	59	53	52	50	52	52	54	55	56	56	55	57
Depreciation	111	114	120	117	125	134	142	143	145	150	167	163
Exceptional items	0	0	0	0	307	0	-3	0	0	276	0	0
Profit before tax	232	605	535	328	696	834	720	440	453	1,203	830	533
Tax %	31%	28%	26%	29%	18%	26%	25%	27%	30%	22%	25%	27%
Net profit	179	477	438	260	583	633	563	329	318	954	645	391
EPS in ₹	₹1.18	₹3.18	₹2.93	₹1.75	₹3.89	₹4.09	₹3.67	₹2.08	₹2.00	₹6.35	₹4.21	₹2.51
Filing	NSE	NSE	NSE	NSE	NSE	NSE	Filing	Filing	Filing	Filing	Filing	Filing

₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.

Source

Unaudited consolidated results for the quarter ended 31 December 2023, filed with NSE on 2 February 2024: the result statement. All of Indian Hotels Co. Ltd.'s results: NSE company page.

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