Country Club Hospitality & Holidays' Q2 FY 2025-26 Quarterly Results

Result Summary

• Country Club Hospitality & Holidays Ltd reported a 13.9% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 98.0%.
• Its expenses for the quarter were down by 13.5% QoQ and up 53.0% YoY.
• The net profit decreased 50.0% QoQ and decreased 104.0% YoY.
• The earnings per share (EPS) of Country Club Hospitality & Holidays Ltd stood at 0.01 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

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 company engaged in the hospitality and leisure sector. It primarily operates in the field of providing hospitality services, which include clubbing, holidays, fitness, and entertainment services. The company is known for its country club facilities, which offer a range of recreational and entertainment options. Recent major developments regarding the company are not available in the provided data. The hospitality industry, in general, faces various challenges and opportunities, such as fluctuations in demand due to seasonal travel trends and changes in consumer preferences.

Revenue

In the second quarter of fiscal year 2026 (Q2FY26), Country Club Hospitality & Holidays Ltd reported a total income of ₹21.90 crores. This represents a decline of 13.9% compared to the previous quarter (Q1FY26), where the total income was ₹25.43 crores. Year-over-year, there was a significant increase of 98.0% from Q2FY25, when the total income stood at ₹11.06 crores. This data indicates a strong annual growth in revenue, despite the quarter-over-quarter decrease. The company's revenue performance may be influenced by various factors inherent to the hospitality industry, such as seasonal demand and consumer spending patterns.

Profitability

The company's profitability metrics show a mixed performance. For Q2FY26, the profit before tax was ₹0.23 crores, down from ₹0.39 crores in Q1FY26, reflecting a 41.0% decrease quarter-over-quarter. Compared to Q2FY25, where the company reported a loss before tax of ₹3.11 crores, there is a notable improvement. However, the profit after tax for Q2FY26 was ₹0.13 crores, a decrease of 50.0% from Q1FY26's ₹0.26 crores. Year-over-year, the profit after tax improved significantly from a loss of ₹3.28 crores in Q2FY25. The earnings per share (EPS) followed a similar trend, decreasing by 50.0% quarter-over-quarter to ₹0.01, but improving from a negative ₹0.20 in Q2FY25. These figures highlight the company's recovery from a loss-making position a year ago.

Operating Metrics

Total expenses for Q2FY26 were reported at ₹21.67 crores, which is a 13.5% decrease from the previous quarter's ₹25.04 crores. Year-over-year, total expenses increased by 53.0% from ₹14.16 crores in Q2FY25. The tax expense for Q2FY26 was ₹0.09 crores, down 35.7% from Q1FY26's ₹0.14 crores and 47.1% lower compared to Q2FY25's ₹0.17 crores. These operating metrics suggest changes in the company's cost structure over the periods considered. The financial data indicates fluctuations in expenses and tax liabilities, reflecting potential adjustments in operational efficiency or changes in the business environment.