Country Club Hospitality & Holidays Ltd's Q4FY25 Quarterly Results

Result Summary

• Country Club Hospitality & Holidays Ltd reported a 117.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 68.1%.
• Its expenses for the quarter were up by 55.7% QoQ and down 63.7% YoY.
• The net profit decreased 649.1% QoQ and decreased 77.8% YoY.
• The earnings per share (EPS) of Country Club Hospitality & Holidays Ltd stood at 0.4 during Q4FY25.

Financial Statments for Q4FY25

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 primarily engaged in the hospitality and leisure industry, offering a diverse range of services that include clubbing, holidays, fitness, and leisure activities. The company is known for its expansive network of clubs and resorts, providing a wide array of experiential services to its members. In addition to hospitality services, the company often focuses on creating unique holiday experiences and fitness solutions, catering to a broad demographic. While there have been no specific major developments noted in the recent data provided, the company's core operations continue to revolve around enhancing customer experiences in the leisure and hospitality segments.

Revenue

In the fourth quarter of fiscal year 2025 (Q4FY25), Country Club Hospitality & Holidays Ltd reported a total income of ₹25.99 crores. This reflects a significant increase from the previous quarter (Q3FY25), which recorded a total income of ₹11.96 crores, representing a quarter-over-quarter (QoQ) growth of 117.3%. However, when compared to the same quarter in the previous year (Q4FY24), where total income was ₹81.37 crores, there is a notable year-over-year (YoY) decline of 68.1%. This data suggests fluctuations in revenue generation over the periods reviewed.

Profitability

The company's profitability metrics for Q4FY25 indicate a profit before tax of ₹5.91 crores, a substantial improvement from a loss of ₹0.95 crores in Q3FY25. This change signifies a QoQ growth of -722.1%. However, when compared to Q4FY24, where the profit before tax was ₹26.09 crores, there is a YoY reduction of 77.3%. The tax component for Q4FY25 was a negative ₹0.24 crores, contrasting with a positive ₹0.17 crores in Q3FY25 and negative ₹1.61 crores in Q4FY24. The profit after tax for Q4FY25 was ₹6.15 crores, showing a marked improvement from the previous quarter's loss of ₹1.12 crores, translating to a QoQ change of -649.1%. However, compared to Q4FY24's profit after tax of ₹27.69 crores, there is a YoY decrease of 77.8%.

Operating Metrics

The earnings per share (EPS) for Q4FY25 stood at ₹0.40, a considerable recovery from the negative ₹0.10 reported in Q3FY25, indicating a QoQ change of -500.0%. This is contrasted by a YoY decline from the Q4FY24 EPS of ₹1.70, denoting a reduction of 76.5%. The total expenses for Q4FY25 were documented at ₹20.08 crores, which is an increase from the ₹12.90 crores in Q3FY25, reflecting a QoQ rise of 55.7%. In comparison to Q4FY24's total expenses of ₹55.29 crores, there is a significant YoY decrease of 63.7%. These metrics provide a quantitative view of the operational aspects and cost management over the periods analyzed.