NSE
BSEThe Quarter story
The two most recent quarterly results, compared side-by-side.
EIH Associated Hotels delivers strong seasonal profitability with disciplined cost control, though post-peak quarters face typical rate and occupancy normalization.
Net worth grows from ₹524 Cr to ₹609 Cr from Q2 FY26 to Q1 FY27, signaling consistent retained earnings growth.
Average room rate drops from ₹10,000 to ₹8,100 from Q4 FY26 to Q1 FY27, indicating post-holiday pricing pressure.
Employee benefits fall from ₹20.7 Cr to ₹17.7 Cr from Q1 FY26 to Q1 FY27, showing disciplined headcount management.
Occupancy falls from 79% to 66% from Q4 FY26 to Q1 FY27, reflecting typical post-peak seasonal cooling.
Finance costs hold steady at ₹0.1 Cr from Q1 FY26 to Q1 FY27, indicating minimal debt burden.
EBITDA declines from ₹62.4 Cr to ₹12.9 Cr from Q3 FY26 to Q1 FY27, confirming heavy seasonal cash generation.
Direct room revenue climbs from ₹3.8 Cr to ₹55 Cr from Q1 FY26 to Q1 FY27, reflecting strong brand loyalty.
ARR cools from ₹18,445 to ₹10,794 from Q3 FY26 to Q1 FY27, reflecting seasonal rate normalization.
Other income rises from ₹4.5 Cr to ₹5.9 Cr from Q2 FY26 to Q1 FY27, showing steady ancillary revenue growth.
PAT drops from ₹40.7 Cr to ₹6.9 Cr from Q3 FY26 to Q1 FY27, reflecting strong seasonal earnings concentration.
