EIH's Q1 FY 2025-26 Quarterly Results

Result Summary

• EIH Ltd reported a 22.0% quarter-on-quarter (QoQ) decrease 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 8.8%.
• Its expenses for the quarter were down by 4.1% QoQ and up 5.4% YoY.
• The net profit decreased 85.1% QoQ and decreased 61.9% YoY.
• The earnings per share (EPS) of EIH Ltd stood at 0.5 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

EIH Ltd, also known as East India Hotels, is a prominent player in the hospitality industry. The company is renowned for its luxury hotels and resorts under the Oberoi and Trident brands. EIH Ltd operates across several locations in India and abroad, offering premium services that include accommodation, dining, and event hosting. The company is part of the larger Oberoi Group, which has a significant presence in the luxury hospitality segment. Information regarding any recent major developments for EIH Ltd is not available in the provided data.

Revenue

In Q1FY26, EIH Ltd reported a total income of ₹609.06 crores. This represents a decrease of 22.0% compared to the previous quarter, Q4FY25, where the total income was ₹781.01 crores. However, when compared to the same quarter of the previous fiscal year (Q1FY25), which recorded a total income of ₹559.91 crores, there is an increase of 8.8%. This year-over-year growth in revenue suggests a positive trend in the company's income generation compared to the previous year, despite the significant quarterly decline.

Profitability

The company's profit before tax (PBT) for Q1FY26 stood at ₹45.62 crores, showing a substantial decrease of 86.0% from Q4FY25, where the PBT was ₹325.56 crores. On a year-over-year basis, the PBT decreased by 64.4% from Q1FY25, which had a PBT of ₹128.08 crores. The profit after tax (PAT) for Q1FY26 was ₹36.88 crores, down by 85.1% from the previous quarter's ₹247.59 crores and 61.9% lower than Q1FY25's ₹96.75 crores. The earnings per share (EPS) for Q1FY26 is ₹0.50, indicating a decline of 86.1% from Q4FY25's ₹3.60 and 66.7% from Q1FY25's ₹1.50. These figures reflect a challenging quarter in terms of profitability compared to both the previous quarter and the same quarter last year.

Operating Metrics

Total expenses for Q1FY26 were ₹452.95 crores, which demonstrates a slight decrease of 4.1% from the previous quarter's expenses of ₹472.08 crores. Year-over-year, total expenses increased by 5.4% from ₹429.68 crores in Q1FY25. While a reduction in expenses is noted quarter-over-quarter, the year-over-year increase indicates higher operational costs. The tax expense for Q1FY26 was ₹17.30 crores, a significant decrease of 80.9% from ₹90.54 crores in Q4FY25 and a 52.9% reduction from ₹36.76 crores in Q1FY25. No additional operational metrics such as P/E ratio, debt-to-equity ratio, or current ratio are provided in the available data for further analysis.