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UP Hotels Q1 Results Reported Net Loss of ₹71.94 Lakhs as Revenue Drops to ₹2,233.50 Lakhs
UP Hotels Q1 Results show a total income of ₹2,233.50 lakhs, down 55.44% YoY, an operating loss of ₹(96.14) lakhs, and a loss after tax of ₹(71.94) lakhs, with an operating margin of 0.28%. UP Hotels Q1 Results indicate significant challenges in the quarter.
by P Nandhini
Updated Sep 20, 2024
Table of Content
U.P. Hotels Q1 Results 2024 - 2025: U.P. Hotels announced their Q1 results on June 30, 2024, showing a significant decline in revenue. The hotel group reported a revenue of ₹2,233.50 lakhs, which is a decrease of 55.44% year-over-year (YoY) compared to ₹4,990.82 lakhs in the same quarter last year.
Additionally, the company's profit before tax was at a loss of ₹96.14 lakhs, marking a stark contrast to a profit of ₹1,777.64 lakhs in the previous year. This shows the challenges U.P. Hotels faced during the quarter.
Looking at the expenses, U.P. Hotels incurred a total of ₹2,329.64 lakhs, which is a drop of 27.47% YoY. The cost of materials consumed rose slightly by 6.63% quarter-over-quarter (QoQ), indicating increased operational costs.
Despite these challenges, the company continues to focus on improving its services and maintaining sustainable practices. With these results, U.P. Hotels aims to reassess its strategies and enhance performance in the upcoming quarters.
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UP Hotels Q1 Results 2024 - 2025
Here’s a summary of U.P. Hotels' Q1 results for 2024 - 2025, highlighting key financial figures:
| Particulars | Q1 2024-2025 (Unaudited) | Q1 2023-2024 (Audited) |
|---|---|---|
| Revenue from Operations | ₹2,125.81 lakhs | ₹4,809.97 lakhs |
| Other Income | ₹107.69 lakhs | ₹180.85 lakhs |
| Total Revenue | ₹2,233.50 lakhs | ₹4,990.82 lakhs |
| Total Expenses | ₹2,329.64 lakhs | ₹3,213.18 lakhs |
| Cost of Materials Consumed | ₹353.99 lakhs | ₹637.27 lakhs |
| Employees Benefits Expense | ₹774.18 lakhs | ₹773.00 lakhs |
| Finance Cost | ₹0.82 lakhs | ₹0.77 lakhs |
| Depreciation and Amortization Expense | ₹209.61 lakhs | ₹198.21 lakhs |
| Profit before Exceptional Items and Tax | ₹(96.14) lakhs | ₹1,777.64 lakhs |
| Profit before Tax | ₹(96.14) lakhs | ₹1,777.64 lakhs |
| Net Profit | ₹(71.94) lakhs | ₹1,319.76 lakhs |
| Total Comprehensive Income | ₹(110.95) lakhs | ₹1,319.40 lakhs |
| Paid-up Equity Share Capital | ₹540.00 lakhs | ₹540.00 lakhs |
| Earnings Per Share (Basic) | ₹(1.33) | ₹24.44 |
| Earnings Per Share (Diluted) | ₹(1.33) | ₹24.44 |
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UP Hotels Current Market Overview
The current market overview for U.P. Hotels shows that the company's stock is trading at ₹1,475, which is up by 2.78%. With a market cap of ₹796 crore, U.P. Hotels has seen its share prices fluctuate between a high of ₹1,999 and a low of ₹817 over the past year.
The stock has a price-to-earnings (P/E) ratio of 30.0, indicating a moderate valuation relative to its earnings. The company also has strong financial performance, with a return on capital employed (ROCE) of 30.5% and a return on equity (ROE) of 23.0%.
However, it currently does not offer any dividends to shareholders. Overall, U.P. Hotels appears to be a solid player in the market, attracting investor interest.
| Metric | Value |
|---|---|
| Current Stock Price | ₹1,475 |
| Price Change (%) | +2.78% |
| Market Capitalization | ₹796 crore |
| 52-Week High | ₹1,999 |
| 52-Week Low | ₹817 |
| Stock P/E | 30.0 |
| Book Value | ₹281 |
| Dividend Yield | 0.00% |
| Return on Capital Employed | 30.5% |
| Return on Equity | 23.0% |
| Face Value | ₹10.0 |
Quarterly Results
Here are the quarterly results for U.P. Hotels for the last three quarters, highlighting key financial metrics. This overview includes figures for December 2023, March 2024, and June 2024. The data shows trends in sales, expenses, operating profit, and net profit.
| Metric | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|
| Sales (Rs. Cr.) | 46.91 | 48.10 | 21.26 |
| Expenses (Rs. Cr.) | 28.28 | 30.14 | 21.20 |
| Operating Profit (Rs. Cr.) | 18.63 | 17.96 | 0.06 |
| OPM (%) | 39.71% | 37.34% | 0.28% |
| Other Income (Rs. Cr.) | 1.24 | 1.81 | 1.08 |
| Profit Before Tax (Rs. Cr.) | 17.73 | 17.78 | -0.97 |
| Net Profit (Rs. Cr.) | 13.43 | 13.20 | -0.72 |
| EPS (Rs.) | 24.87 | 24.44 | -1.33 |
About UP Hotels
U.P. Hotels is a well-known hotel group in India, recognized for its luxurious accommodations and excellent service. With a focus on sustainability, the company combines modern amenities with traditional hospitality. U.P. Hotels operates several properties in key tourist destinations like Jaipur, Lucknow, Agra, and Khajuraho.
They aim to provide guests with a unique experience, blending comfort and heritage while promoting eco-friendly practices. As one of the first five-star hotel chains in India, U.P. Hotels is committed to maintaining high-quality standards and offering a memorable stay for every visitor.
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UP Hotels Q1 Results - FAQs
1. What are the recent financial results of U.P. Hotels?
U.P. Hotels reported a total revenue of ₹2,233.50 lakhs for Q1 2024-2025.
2. How much did U.P. Hotels’ revenue decline compared to last year?
U.P. Hotels’ revenue decreased by 55.44% year-over-year.
3. What was the profit before tax for U.P. Hotels in Q1?
U.P. Hotels had a loss of ₹96.14 lakhs before tax.
4. How did U.P. Hotels perform in terms of net profit?
U.P. Hotels reported a net loss of ₹71.94 lakhs.
5. What were the total expenses for U.P. Hotels in Q1?
U.P. Hotels incurred total expenses of ₹2,329.64 lakhs.
6. What is the operating margin for U.P. Hotels?
U.P. Hotels reported an operating margin of 0.28%.
7. How much other income did U.P. Hotels generate in Q1?
U.P. Hotels generated ₹107.69 lakhs in other income.
8. What was the company’s total comprehensive income for Q1?
U.P. Hotels reported a total comprehensive income of ₹(110.95) lakhs.
9. What was the financial performance of U.P. Hotels in the previous year?
U.P. Hotels had a profit before tax of ₹1,777.64 lakhs last year.
10. What were the employee benefits expenses for U.P. Hotels?
U.P. Hotels incurred employee benefits expenses of ₹774.18 lakhs.