Ecos (India) Mobility & Hospitality's Q1 FY 2025-26 Quarterly Results

Result Summary

• Ecos (India) Mobility & Hospitality Ltd reported a 17.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 21.4%.
• Its expenses for the quarter were up by 24.2% QoQ and 24.4% YoY.
• The net profit decreased 26.0% QoQ and decreased 1.6% YoY.
• The earnings per share (EPS) of Ecos (India) Mobility & Hospitality Ltd stood at 2.2 during Q1 FY 2025-26.

Financial Statments for Q1 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

Ecos (India) Mobility & Hospitality Ltd operates within the mobility and hospitality industry, focusing on providing solutions that cater to transportation and accommodation needs. While specific details regarding the company's main products or services are not available, it is understood that the company is involved in sectors that likely include vehicle rentals, fleet management, or hospitality services such as hotel accommodations or travel packages. There have been no major developments mentioned in the provided data that could influence the company's strategic direction or operational capabilities.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Ecos (India) Mobility & Hospitality Ltd reported total income of ₹183.99 crores. This represents a 17.0% increase quarter-over-quarter (QoQ) from ₹157.32 crores in the fourth quarter of fiscal year 2025 (Q4FY25), and a 21.4% increase year-over-year (YoY) from ₹151.60 crores in the first quarter of fiscal year 2025 (Q1FY25). This upward trend in total income suggests robust revenue growth over both the quarterly and annual periods under consideration, reflecting potential increases in sales, services rendered, or other income streams.

Profitability

The company's profitability analysis shows that the profit before tax for Q1FY26 was ₹18.67 crores, which signifies a decrease of 23.0% QoQ from ₹24.24 crores in Q4FY25 and a slight decrease of 0.4% YoY from ₹18.74 crores in Q1FY25. The tax expense for Q1FY26 was ₹5.38 crores, marking a decline of 14.2% QoQ from ₹6.27 crores in Q4FY25 and an increase of 2.9% YoY from ₹5.23 crores in Q1FY25. Consequently, the profit after tax was ₹13.29 crores in Q1FY26, reflecting a reduction of 26.0% QoQ from ₹17.97 crores in Q4FY25 and a 1.6% decrease YoY from ₹13.51 crores in Q1FY25. The earnings per share reported was ₹2.20, which shows a YoY decline of 4.3% compared to ₹2.30 in Q1FY25.

Operating Metrics

The financial data indicates an increase in total expenses to ₹165.32 crores in Q1FY26, up by 24.2% QoQ from ₹133.08 crores in Q4FY25 and 24.4% YoY from ₹132.86 crores in Q1FY25. This increase in expenses suggests potential expansion in operational activities or rising costs in the provision of services. The earnings per share in Q1FY26 was reported at ₹2.20, though it was not available in Q4FY25. The absence of EPS data in the previous quarter prevents a QoQ comparison but shows a YoY decrease. The data reflects the operational dynamics of the period in question, with notable increases in both income and expenses affecting profitability.