Indian Hotels Co. Ltd. Q1 FY2025 results: revenue ₹1,550 crore, up 5.7% on the year
Indian Hotels Co. Ltd. (INDHOTEL) reported consolidated revenue from operations of ₹1,550 crore for Q1 FY2025, the quarter ended 30 June 2024, up 5.7% on the same quarter a year earlier. Profit after tax was ₹260 crore, up 10.2% on the year, and earnings per share ₹1.75. The figures are the company's own, from the unaudited results it filed with NSE on 19 July 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 1,550 | 1,905 | n/a | n/a |
| Other income | 46 | 46 | n/a | n/a |
| Total income | 1,596 | 1,951 | n/a | n/a |
| Cost of materials consumed | 114 | 140 | 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 | 460 | 467 | n/a | n/a |
| Finance costs | 50 | 52 | n/a | n/a |
| Depreciation, depletion and amortisation | 117 | 120 | n/a | n/a |
| Other expenses | 526 | 638 | n/a | n/a |
| Total expenses | 1,268 | 1,417 | n/a | n/a |
| Profit before exceptional items and tax | 328 | 535 | n/a | n/a |
| Exceptional items | 0 | 0 | n/a | n/a |
| Profit before tax | 328 | 535 | n/a | n/a |
| Current tax | 91 | 154 | n/a | n/a |
| Deferred tax | 3 | -12 | n/a | n/a |
| Total tax | 94 | 142 | n/a | n/a |
| Profit after tax | 260 | 438 | n/a | n/a |
| Attributable to owners of the parent | 248 | 418 | n/a | n/a |
| Other comprehensive income | 141 | 112 | n/a | n/a |
| Total comprehensive income | 402 | 550 | n/a | n/a |
| EPS, basic | ₹1.75 | ₹2.93 | n/a | n/a |
| EPS, diluted | ₹1.75 | ₹2.93 | 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 30 June 2024, filed with NSE on 19 July 2024: the result statement. All of Indian Hotels Co. Ltd.'s results: NSE company page.
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