Here are the latest quarterly results of U.P. HOTELS. For more details, see the U.P. HOTELS financial fact sheet and U.P. HOTELS share price. For a sector overview, read our hotels sector report.
| No. of Mths Qtr. Ending |
3
Jun-24* |
3
Sep-24* |
3
Dec-24* |
3
Mar-25* |
3
Jun-25* |
3
Sep-25* |
3
Dec-25* |
3
Mar-26* |
8-Qtr Chart Click to enlarge |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | Rs m | 213 | 272 | 552 | 492 | 289 | 253 | 568 | 508 | |
| Other income | Rs m | 11 | 12 | 14 | 26 | 15 | 16 | 20 | 18 | |
| Turnover | Rs m | 223 | 284 | 566 | 518 | 304 | 269 | 587 | 526 | |
| Expenses | Rs m | 212 | 249 | 313 | 333 | 238 | 273 | 352 | 329 | |
| Gross profit | Rs m | 1 | 23 | 239 | 158 | 51 | -20 | 216 | 179 | |
| Depreciation | Rs m | 21 | 19 | 25 | 21 | 22 | 22 | 14 | 4 | |
| Interest | Rs m | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | Rs m | -10 | 16 | 228 | 163 | 44 | -27 | 222 | 193 | |
| Tax | Rs m | -2 | 4 | 57 | 41 | 11 | -7 | 56 | 50 | |
| Profit after tax | Rs m | -7 | 12 | 170 | 122 | 33 | -20 | 166 | 144 | |
| Gross profit margin | % | 0.3 | 8.6 | 43.3 | 32.2 | 17.6 | -7.8 | 38.1 | 35.2 | |
| Effective tax rate | % | 25.2 | 25.1 | 25.2 | 25.1 | 25.2 | 25.2 | 25.2 | 25.6 | |
| Net profit margin | % | -3.4 | 4.3 | 30.9 | 24.9 | 11.3 | -7.8 | 29.2 | 28.3 | |
| Diluted EPS | Rs | -1.3 | 2.2 | 31.6 | 22.6 | 6.0 | -3.7 | 30.7 | 26.6 | |
| Diluted EPS (TTM) | Rs | 49.2 | 50.2 | 56.9 | 55.1 | 62.4 | 56.5 | 55.7 | 59.7 | |
Although the benchmark indices opened lower, they traded negative throughout the session and ultimately closed red.